You can view the due date for any invoice by downloading it from our website. Simply log into your account, click the Orders tab and click on the order the invoice is related to. From the Order Details page, scroll down and click Download Invoice. The due date will be listed in the upper right hand corner. You can also contact the ChemPoint Credit Team for payment term information at 425.378.8678 / [email protected] (North America) or +31.43.711.0100 / [email protected] (EMEA).