Payment & dispute resolutions

Indonesian Supplies standard payment terms are net 60 days from the date the invoice is received, and are subject to the satisfactory fulfillment of the invoice requirements.

We send remittance details electronically and by mail for each payment.

If Indonesian Supplies shall disputes an invoice, the supplier will be notified of the nature of the dispute within 30 days. Payment of a disputed invoice will be withheld until the dispute has been resolved.