Credit Card Payments
Most customers pay by credit card and are good to go. If your organization needs ACH, wire transfer, Net 15/30 invoicing, or purchase order–based billing, those options are available for qualified accounts.
Credit card is the standard payment method for self-service rentals. Visa, Mastercard, and American Express are accepted. Payment is processed after your order is reviewed and confirmed by our team.
ACH and Wire Transfer
ACH bank transfers and wire transfers are available for customers who prefer direct bank payments. Contact our team to set up ACH or wire transfer as your payment method.
Invoicing and Net Terms
Qualified enterprise customers may be eligible for invoiced billing with Net 15 or Net 30 payment terms. Eligibility requires financial verification through Stripe and may include additional requirements based on order size and account history.
To apply for net terms, contact our team with your company details and anticipated rental volume. Approval is at Skorppio's discretion.
Purchase Order–Based Purchasing
Skorppio accepts purchase orders from qualified enterprise and government customers. If your organization requires PO-based procurement, contact our team to discuss your requirements and configure your account.
Summary of Payment Methods
Credit card (Visa, Mastercard, Amex)
ACH bank transfer
Wire transfer
Invoicing with Net 15 or Net 30 terms (qualified enterprise accounts)
Purchase orders (qualified enterprise and government accounts)
For step-by-step instructions on changing your card or payment method, see How Do I Update My Payment Method?
Need More Help?
Setting up net terms or PO billing for the first time? Give us a call, send a chat, or email us — our team will walk you through it, usually within one business day.
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