CONFIRM PAYMENT DETAILS

Please Note: First-time orders with some suppliers may take an additional 24 to 48 hours processing time for account setup.

Select Payment Method
Click the arrow next to the Supplier Name to view Order details. Select or Add your preferred payment method for the Supplier then click Review Order.
#{{i+1}} {{supplier.value.supplierData.name| filterEncoded}}
ORDER SUBTOTAL: ${{setTotals(supplier.value) | number: '1.2'}}
NDC PRODUCT NAME STRENGTH PACK MFR EXP DATE PRICE QUANTITY
{{item.value.ndc| stripDash | replaceWithBlank}} {{item.value.product_name| replaceWithBlank | filterEncoded}} {{item.value.strength| replaceWithBlank}} {{item.value.display_package_size| replaceWithBlank}} {{item.value.manufacturer| replaceWithBlank}} {{item.value.item_expiration_date ? (item.value.item_expiration_date | dateToISO | date: 'MM-yyyy') : ''}}
${{item.value.start_price| number: "1.2"}}
{{item.value.quantity}}
{{sitename}} Credits ${{trxadeCreditsTotal(supplier) | number: "1.2"}}
SHIPPING METHOD:
{{supplier.value.shippingData.selectedShipping}}
PAYMENT TERMS:
{{supplier.value.current_credit_term}}
{{supplier.value.credit_term}}
Quick Note for First Time Buyers:
Your 1st order with {{supplier.value.supplierData.name}} must be prepaid using {{ prepaySuppliers[supplier.value.supplierData.id] === 'both' ? 'ACH or CC' : prepaySuppliers[supplier.value.supplierData.id] === 'achOnly' ? 'ACH' : prepaySuppliers[supplier.value.supplierData.id] === 'ccOnly' ? 'Credit Card' : '' }}. After your 1st order, you can be considered for Terms.
PAYMENT METHOD ON FILE:
{{paymentMethodInfo[supplier.value.supplierData.id].default_payment_method}} [Change Method] {{paymentMethodInfo[supplier.value.supplierData.id].default_payment_method}} [Change Method] {{paymentMethodInfo[supplier.value.supplierData.id].default_payment_method}} [Change Method] {{paymentMethodInfo[supplier.value.supplierData.id].default_payment_method}} {{paymentMethodInfo[supplier.value.supplierData.id].default_payment_method}} {{ paymentMethodInfo[supplier.value.supplierData.id].default_payment_method }} Click to add a Payment Method
Check
When paying via credit card, an additional credit card surcharge of up to 3% may be imposed.
The Supplier you are checking out with requires Prepayment for your 1st order via CC. Please click Add New to add your Credit Card info, once confirmed you can then Submit your order This Supplier requires payment via CC. Please click Add New to add your Credit Card info. Once confirmed, you can then come back here and Submit your order
The Supplier you are checking out with requires Prepayment for your 1st order via ACH. Please click Add New to add your Bank info, once confirmed you can then Submit your order This Supplier requires payment via ACH. Please click Add New to add your Bank info. Once confirmed, you can then come back here and Submit your order
The Supplier you are checking out with requires Prepayment for your orders. Please click Add New to add your Credit Card info, once confirmed you can then Submit your order

STANDARD PAYMENT NEEDED FOR SELECT SUPPLIERS

SUPPLIER: {{supplier.value.supplierData.name| filterEncoded}} SHIPPING METHOD: {{supplier.value.shippingData.selectedShipping}} ORDER TOTAL: ${{setTotals(supplier.value) | number: "1.2"}}
NDC PRODUCT NAME STRENGTH PACK MFR EXP DATE PRICE QUANTITY
{{item.value.ndc| stripDash | replaceWithBlank}} {{item.value.product_name| replaceWithBlank | filterEncoded}} {{item.value.strength| replaceWithBlank}} {{item.value.display_package_size| replaceWithBlank}} {{item.value.manufacturer| replaceWithBlank}} {{item.value.item_expiration_date ? (item.value.item_expiration_date | dateToISO | date: 'MM-yyyy') : ''}}
${{item.value.start_price| number: "1.2"}}
{{item.value.quantity}}
{{sitename}} Credits ${{trxadeCreditsTotal(supplier) | number: "1.2"}}
TOTAL: ${{itemTotal(suppliers) + feeTotal(suppliers) | number: "1.2"}}

{{supplierInfo.value.name}} does not accept any returns.

{{supplierInfo.value.name}} order changes cannot be completed once order has been submitted.

Notice
{{supplier.value.supplierData.name| filterEncoded}} requires credit card prepayment when a customer has unpaid invoices. Net terms and ACH will be restored once all outstanding invoices with {{supplier.value.supplierData.name| filterEncoded}} are paid. View outstanding invoices
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