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Payment terms and conditions for MOSIS orders that are
being sold to a company outside the United States and
any orders shipped outside the United States.
Payment Terms for MOSIS Export Orders
Payment must be made in U.S. dollars.
Customer pays all bank fees.
Export payment can be made by one of the following
International Money Order
Payable to "University of Southern California."
International Wire Transfer to:
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SWIFT:
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BOFAUS3N
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CHIPS Address:
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0959
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BANK:
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Bank of America
100 West 33rd Street
New York, NY 10001
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ACCOUNT NUMBER:
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14590-39295
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ACCOUNT NAME:
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USC ISI-MOSIS REVENUE ACCOUNT
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REFERENCE:
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Provide the MOSIS invoice number(s) you are paying.
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Duties and taxes to be billed to customer by shipper.
Shipper and shipper's account number must appear on purchase
order. Customer's FedEx account number is preferred.
If other shipper is preferred by customer, this information
must appear on the purchase order.
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Related Links:
MOSIS Export Orders
Paperwork To Accompany Export Orders
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