Payment Options
Via Wire Transfer
To pay for your order with wire transfer, please send the remittance to the account below. Once you have wired the payment, please kindly send the bank slip to your Sales representative.
Via ACH Transfers
You can deposit with cash at a local bank, please send the remittance to the account below. Once you have deposited the payment, please kindly send the bank slip to your Sales representative.
Via Credit / Debit Card
Please notify your sales representative when using a credit or debit card as a payment method. We will send you a link to fill in your information, showing the total amount to pay and complete your order.
Pay for your purchases with a Net 30
Pay for purchases with an approved credit
How to apply for these payment terms
1. Complete the
Application Form
2. Submit the completed application form
3. Wait for the response to your request in no more than 48 hours.
4. Start purchasing now with your credit account.
Additional questions?
See the Credit terms and conditions or
For more payment methods information, please contact us.
Vania Diaz
Account & Receivable Department
Email: billing@foncs.com
Phone: 888 227 1072 Ext. 147
For more payment methods information,
please contact us.
Venecia COnde
Account & Receivable
Department
Email: billing@foncs.com
Phone: 888 227 1072 Ext. 147
