How do I remit payment for this order?
Once an order has approval, you can remit payment by following the instructions on the proforma invoice. Your company is solely responsible for all banking fees associated with a bank transfer. Please remit one payment per order and reference the order number on your remittance instructions. Short or partial payments against one order may result in shipping delays or order cancellation.
- Why is bank transfer not a payment option for my order?
- Why is there an error message when I select the bank transfer payment method?
- How long do I have to remit payment for my order?
- What happens if I do not remit payment for an order?
- Why did TI cancel my order?
- Why was I charged tax for an order when I have tax-exempt status?
- Why do I need to provide a bank letter to receive a refund on orders placed using bank transfer as the payment method?
- What are the accepted file formats for bank letters?
- Where do I get a copy of the Texas Instruments W-9 form?