Payments
Office Medical Supply accepts Visa, MasterCard, Discover, American Express and PayPal. Business accounts with open account billing can pay by check, wire transfer or ACH transfer.
Net 30 Terms (Open Account Billing)
Office Medical Supply offers Net 30 payment terms to qualified businesses as part of our Office Medical Supply Business Preferred Program. Once your company is approved for open terms, and a credit limit is established after you purchase products, we’ll email you an invoice for your order, and you have 30 days to pay.
And you can boost your credit limit over time by making on-time payments, so you can make larger purchases, and place bigger orders.
How to Apply for Net 30 Terms
To apply for Net 30 Terms, call 1-800-765-5103. Our Sales Team will be happy to walk you through the process. Please have the following information ready
- Your Accounts Payable contact, address, and telephone number
- An email address where your invoices will be sent
- Your Dun and Bradstreet Number
Net 30 Day terms are for Business customers only. Net 30 Day terms requests are reviewed by the Office Medical Supply Credit Department, and are not guaranteed for all businesses.
How to Pay Net 30 Invoices
Via Mail/Send all Open Account payments to:
8211 W. Broward Blvd.
Suite 220
Plantation, FL 33324
Via ACH or Wire Transfer:
Please contact our credit department at 954-967-1150 to make the appropriate arrangements