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Accounting & Billing 

For questions regarding your invoice call 877.765.3030 or email support@pureway.com

Remittance Address:

PureWay Compliance 

Attn: Accounts Payable

2716 Ocean Park Blvd, STE 3080

Santa Monica, California 90405

How does the billing work?

All of PureWays solutions are billed on-demand.  No required monthly fee or minimum purchases to get started.  We conveniently accept major credit cards including Visa, Mastecard, American Express and Discover.  We also provide the ability to pay by pay pal if purchased through our website. 

Payment Terms

Payment is due to the seller no later than (30) days from date of the invoice. All amounts due, by virtue of the various invoices to be issued to Buyer from time to time by Seller, shall bear interest at the rate of one percent (1%) per month, or twelve percent (12%) annually, starting from the forty-sixth day following each specific invoice date. Should it become necessary, following Buyer’s default to pay Seller, to transfer an invoice to a collection officer or to an attorney, Buyer shall pay Seller actual collection fees in addition to the actual balance owed. Seller retains the right to place Buyer on “credit hold”, Seller may request that a valid Credit Card be retained on file.

Do I have to pay for a return shipping?

All of our systems include return shipping labels with prepaid shipping eliminating the need for our customers to purchase additional labels.  In addition to easy returns we can setup auto-return and auto-shipment programs to simplify the return process. 

What is your returns policy? 

If you are not completely satisfied with your purchase you may return it to PureWay for a full refund, credit, or exchange within thirty (30) days of the date of purchase.  Requests beyond ninety (30) days will not be accepted. Our OSHA & Infection Control compliance programs however are custom made and cannot be returned.  

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Automatic Billing Options

Automactic Reordering

Tired of calling in to reorder? We have perfected and simplified the ordering process by creating automatic reordering.  Simply order two systems on your first or next order and let us know you want them automatically reordered.  We will ship you both systems and when your facilitiy fills one and returns it, we will automatically order and ship you a replacement system!  Its that easy.  While you wait for your replacement to arrive your second system orignally purchased will be used to ensure your facility always has enough inventory.

Bulk Ordering

If your facility generates a high volume of waste or your waste volume is seasonal, we recommend bulk ordering.  Bulk ordering is where you purchase a pallet or multiple pallet quantities of product for your seasonal demand.  This not only simplifies the ordering process but also reduces outbound shipping cost since we are shipping in bulk.

Automatic Shipping

Do you know exactly how much inventory you need and when?  We can simplify the buying process even more by scheduling shipments on a specific schedule that you determine.  For example, if your facility is ordering one of our 28 gallon systems every three months we will setup a schedule where we will automatically ship a 28 gallon system to your facility every 90 days.  

 

Subscription Plan

If your facility purchases multiple waste products of high volume from PureWay throughout the year we can simplify the process even further by estimating your annual volume and cost, and providing your facliity with a flat monthly fee for the year to cover all purchases and to help avoid higher variable cost during high demand periods.  

To setup one of our billing processes please contact customer support at 877.765.3030