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Payment Terms & Conditions

  • Standard Net 30 terms apply to all corporate accounts upon credit approval.
  • All invoices are issued in USD unless otherwise specified in the quote.
  • Late payments are subject to a 1.5% monthly service charge.
  • Pro-forma payment is required for initial international orders.
  • Title to goods passes upon full payment receipt.

Billing Support Details

Get in Touch for Billing Inquiries

enquiry@spicesemi.com

Direct Email

Our dedicated accounts receivable team is here to ensure seamless financial operations and answer any inquiries regarding your corporate purchase orders or invoices.

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