Purchase Order Terms and Conditions

Payment / Security

Payment for products delivered to Purchaser are due thirty (30) days from the date of the invoice by Purchaser. In the event payment is not received by the due date, interest shall accrue at the rate of one and one-half percent (1.5%) on the unpaid portion of the invoice for each period of thirty (30) days from the due date. Purchaser shall be liable for Suppliers costs associated with the collection of any amounts past due, including but not limited to attorneys fees and court costs. Supplier retains title/security interest in the goods until full payment.

Whenever Purchaser becomes insolvent or Supplier in good faith requires security, Supplier may cancel any outstanding contract with Purchaser; revoke any extension of credit to Purchaser; reduce any unpaid debt by enforcing its security interest in all goods (and proceeds therefrom) furnished by Supplier to Purchaser; and take any other steps necessary or desirable to secure Supplier fully with respect to Purchasers payment for goods furnished or to be furnished by Supplier.

Payment of outstanding invoices by credit card will be subject to a surcharge on the total amount charged of 2.1% for Mastercard, Visa and Discover and 2.7% for American Express.

Brady prefers invoices to be processed via ACH (electronic) payment. Please find our bank details below.

Wires and ACH (CTX Format)

Please send wire transfers/ACH payments to:

When processing your ACH payments, please provide full details of all the related invoices in the ACH addendum, preferably in CTX format. This will ensure timely and accurate allocation of funds. For wires, or where addendum in CTX format cannot be provided to the bank, please always provide a remittance, immediately when the funds are transmitted, to our cash application team at:
E-Mail:  ARSharedServices@bradycorp.com

Please quote your Brady account number (as referenced on your invoices); Company Name, full details of each invoice number you are making payment for and full information regarding any deductions taken on your payment advice/ remittance.

Checks

In the event you cannot make payment via ACH, please send a check payment with full remittance/payment details to our lockbox at:

Please allow up to 7 days for clearance as check processing can significantly delay cash application.