General FAQs - Payments
Cooney Brothers accepts several methods of payments to best fit your business and purchasing needs.
>>ACH Payments: ACH instructions can be requested through our accounting department by emailing: [email protected]
>>Credit Card Payments: Cooney Brothers accepts Visa, MasterCard, and American Express. By default, all new users registering on cooneybrothers.com who do not already have an assigned account number are setup with credit card terms.
>> COD Payments: We also accept COD payments. Please note that the buyer is responsible for paying additional freight fees incurred for this type of shipment.
>> Credit Terms: Cooney Brothers offers Net Terms to qualified customers. Customers may apply for Terms at time of registration or later. To apply for terms now, please fill out our Credit Application here. To use Terms to purchase online, select 'Purchase Order' as the 'Order Type' on the 'Order Details' step of checkout.
If you have not created an account yet, please Register from the Sign In button top of the screen, click on the Create an Account button, and then fill out the information for a New Customer. At the bottom of that screen, click the box that says "I would like to open a credit account with Cooney Brothers." An application will be presented. Alternatively, you can download a copy of the our Credit Application, and return the completed copy via email or fax.
You can also find the Credit Application in the footer of the website, which can be filled out at any time.
Once you are logged into the site, you have two options to view and download invoices.
- From the "My Account" drop down, select the Account Inquiry line. From this screen you can view all unpaid invoices.
- You can also locate invoices, both paid and unpaid from the My Orders section of the My Account menu. Here you can filter by date range, amount, and ship to location, as well as search for your PO# or the sales order number.