Find, buy, pay. That’s the typical procedure when consumers acquire a product. We at Lyn-Tron want to make the ‘paying‘ process as simple as possible. Every business day we mail out invoices for the products that ship the previous business day. This helps expedicte the process for some customers who want to take advantage of our 1% discount if we receive payment within 10 days. On the other hand, a majority of our customers prefer to pay the balance of invoice in 30 days upon receiving it.
Additional documentation (or copies of invoices) can be requested at anytime. You can make an inquiry about your invoice through our website on the Accounts Receivables page. As more and more business move away from the old days of pen and paper, nearly all of our communication with customers can be done electronically. Requesting an invoice or submitting payment via; check, Visa©, Mastercard©, ACH or wire transfers (fees applicable) are all ways that we want to make your days more efficient.
You can get in touch with the Accounts Receivable department directly throught a plethera of ways
- Accounts Receivable phone number: (509) 252-5246
- Accounts Receivable fax number: (509) 456-5843
- Account Receivable email: AccountsReceivable@lyntron.com
- Lyn-Tron main phone number: (800) 423-2734
- Lyn-Tron main fax number: (509) 456-5843
We always welcome your comments and concerns and look forward to servicing your electronic component needs.
