Commercial
Accounts and terms
Adding a new supplier should take one exchange of paperwork, not a series of emails. Here is what we provide and how we bill.
Setting us up as a supplier
What your accounts payable team will usually ask for, in one place:
- W-9
- Certificate of insurance
- ACH enrollment and remittance address
- Registration and identifiers, for public and institutional buyers
Vendor setup packet
Sent with your first quote on request, or ask at info@dynesource.com.
We never ask for, or send, banking details through this website.
Paying
Purchase order
Against our invoice
Invoice terms are agreed when the account is set up.
Card
Corporate and purchasing cards
For smaller orders or where your policy prefers card payment.
Invoice
One per order
Lines that match your purchase order, with your PO number, so matching is straightforward.
Tax
If your organization is exempt from sales tax, or buying for resale, send the certificate with your first order and we will apply it to every invoice after.
Ready for a first order?
Start with a quote; the paperwork follows.