Payment Terms for MOSIS Export Orders
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.
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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 must be made in U.S. dollars.
Customer pays all bank fees.
Export payment can be made by one of the following:
Payable to "University of Southern California."
| SWIFT: | BOFAUS3N |
| CHIPS Address: | 0959 |
| BANK: |
Bank of America
100 West 33rd Street New York, NY 10001 |
| ACCOUNT NUMBER: | 14590-39295 |
| ACCOUNT NAME: | USC ISI-MOSIS REVENUE ACCOUNT |
| REFERENCE: | Provide the MOSIS invoice number(s) you are paying. |
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.