Customers with an AHP Dental & Medical account have 30 days to pay for an invoice from the invoice date. This means that you can place and receive orders quickly without organising payment every time you need an item. We find that most of our customers simply wait for us to issue an end of month statement and then pay all outstanding invoices in one payment.
If you are a new customer we require payment of your first three orders before delivery in order to establish a credit record whereafter your AHP account will be upgraded to a 30 day credit account.
When it is time to pay for your account we accept a few different methods:
If you would like to register for payment terms, please provide us with the following details using this form