Chemtex Industries accepts Purchase Orders subject to restrictions and credit approval, from USA-based companies.  To qualify for an Purchase Order account please fax the following information to (956) 574-0048:

● Your Company's Dun & Bradstreet Number (D&B)

● Trade References (at least 3)

● Initial Purchase Order of at least $200

Upon receipt,  Chemtex Industries will process your Purchase Order request. When a decision has been made, you will be contacted and notified of the decision status.  Once approval, you may fax  your Purchase Orders to (956) 574-0048 or they may be emailed to PurchaseOrders@ChemtexIndustries.com

Purchase Orders are considered contracts for payment.  As such, the payment is due within 30 days from the date of invoice.  Any payment received outside of the 30 day period is considered late and in violation of the purchase order contract. 

Notes:

● Governmental Entities are not required to provide credit information.

● Allow up to 72 hours for Purchase Order requests to be processed.

● Chemtex Industries may refuse or limit an order for any reason.