Corporate Accounts
Enterprise Procurement & Commercial Credit
Vanguard Ag Systems provides dedicated procurement support, flexible invoicing, and institutional payment terms for commercial growers, enterprise cultivation facilities, research laboratories, and university agricultural extensions.
1. Corporate Payment Methods
To accommodate institutional accounting pipelines, we support the following secure payment methods for all commercial hardware and facility infrastructure orders:
- Bank Wire Transfer (T/T): Preferred for high-ticket orders exceeding $5,000. Invoice documents will include routing and swift credentials for immediate processing.
- Automated Clearing House (ACH): Secure digital bank transfers for seamless invoice settlement.
- Credit & Debit Cards: Standard Visa, Mastercard, and American Express accepted for rapid procurement fulfillment (subject to credit verification).
2. Purchase Orders (PO) & Commercial Accounts
We actively accept official corporate and institutional Purchase Orders. To establish an active corporate account with Vanguard Ag Systems, please submit your request to our procurement desk:
- Submission: Email your standard purchase order form and billing instructions to our support address.
- Verification: All initial POs are subject to standard corporate background verification, business registration checks, and credit reviews.
3. Net Terms Eligibility
Commercial clients requiring Net 15 or Net 30 billing cycles must complete our formal corporate credit application. To qualify for open terms, entities must meet the following baseline criteria:
- Minimum of two (2) years of verifiable active business operations.
- An established corporate Dun & Bradstreet (D-U-N-S) profile.
- Active trade reference verification with tier-1 manufacturers or distributors.
To request a copy of our commercial credit application, please reach out to your assigned account manager or contact our procurement support desk.