Payment Terms, Guidelines

Payment Terms, Guidelines

 Purchasing Guidelines

IRWD requires that all transactions be pre-authorized with a valid purchase order number. No employee shall purchase goods or services without prior authorization, exceptions will be made for after hours emergency requests. Transactions without a purchase order number will delay payment. Always request a purchase order number and include it on your invoice. 

 Payment Terms

Invoices are paid 30 days after receipt of invoice unless other payment terms have been arranged with the Purchasing Department. IRWD’s Visa Purchasing Card is also available for payment terms. Cash discount terms may be taken when appropriate. 

Business Standards and Ethics

IRWD follows a Conflict of Interest policy and a Business Conduct Standards policy. For more information on IRWD's transparency, please visit the IRWD Transparency Center.


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