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Net 30 payment terms are available to qualifying businesses and medical institutions.
Innovatiqa extends Net 30 payment terms to approved medical institutions and qualifying businesses. Under these terms, full payment is due within 30 days of the invoice date. Accounts in good standing may place orders up to their approved credit limit without prepayment.
Download and complete the credit application form. Provide your organization name, tax ID, and billing contacts.
Include trade references and company financial information to support your application.
Our team reviews applications within 2–5 business days and will notify you by email.
Once approved, select Purchase Order at checkout and reference your PO number.
Download the required forms below, complete them, and return via fax or email.
Credit Application Form
PDF — Required for all Net 30 accounts
Purchase Order Form
PDF — Standard PO template
Return completed forms via fax to 281-220-1350 or email to customerservice@inovatiqa.com.
Pay invoices within 30 days of shipment, keeping your budget flexible.
Place orders against a pre-approved account without repeated card transactions.
Access a dedicated account representative for orders, billing, and inquiries.
Receive a single monthly statement for simplified accounting.
Contact our team to get started with your Net 30 account application today.
Apply Now