Your payment method needs to fit the people who authorize the purchase and pay for it. You may use a company card yourself or coordinate with purchasing and accounts payable. Choosing the method before checkout gives you time to arrange the required approvals.

Pay by Credit Card

Credit card payment is available at checkout. Before placing the order, confirm your business authorizes the card for the total purchase amount. Review the billing information and order total with the person responsible for the card.

If a colleague supplies the payment details, use the checkout process to enter them. Keep card numbers and account credentials out of ordinary contact messages.

For a planned pump replacement, maintenance may choose the model while purchasing authorizes payment. Agree on who will complete checkout so the selected equipment and approved order amount match.

Apply for Net 30 Through Resolve

Resolve provides our payment terms. Apply through the online process and review the credit agreement for your business. After approval and agreement acceptance, terms become an additional checkout option, subject to your approved credit limit.

Net 30 provides a 30-day payment term. The full balance remains due on the invoice’s due date, and you pay Resolve. Follow the invoice’s payment instructions and share them with whoever handles accounts payable.

Before applying, review the requirements on our Pay With Terms page. Have your business information and accounts payable contact ready. Requirements depend on business type; sole proprietors are asked for a personal guarantee.

Have the person authorized to accept credit terms review the agreement and any guarantee for your business. Submit financial or identity information through the official application process. If a requirement is unclear, resolve that question before accepting the agreement.

Coordinate Approvals Before Checkout

Confirm who can authorize the order and who will receive and pay the invoice. If your organization requires a purchase-order reference, ask how to include it before submitting the order. This lets you address your purchasing requirements before checkout.

For scheduled maintenance, allow time for the terms application and your internal approvals. Keep the equipment’s required arrival date separate from the invoice due date. Each date affects a different part of your plan.

With a store account, you can save your cart while coordinating approvals. When you return, review the selected models, quantities, current availability, and order total. Check that the payment method is ready for the purchase before completing checkout.

Ask About the Payment Process

Have a question about payment terms or a purchasing requirement? Visit our "Contact Us" page or call (616) 407-7103. We can talk through the ordering process with you before you place the order.

A note as we introduce Abora: You’re still shopping on PSG Store. Logging-in, order history, saved carts, phone number, email, and all saved info will remain unchanged during this transition. Ownership is still the same, too. We are a part of PSG. You’ll just see the Abora name and other changes appear across the site as the transition continues.