Payment Terms

Harvey Industries accepts Net 30 payment terms for approved educational institutions, government entities, and qualified organizations.

Net 30 terms are subject to credit approval and may require:

●Valid purchase order (PO)

●Tax-exempt documentation (if applicable)

●Completion of credit application and supporting documents

Invoices are due within thirty (30) calendar days from the invoice date unless otherwise agreed to in writing.

Harvey Industries reserves the right to modify, suspend, or revoke payment terms based on account standing, payment history, or order volume.