Paying for Your Order on beckman.com
Beckman.com accepts a variety of payment options, including credit and debit cards. Customers with verified accounts can also set up invoicing with a purchase order with our Accounts Payable department. Payments cannot be split between two or more payment methods for orders at Beckman Coulter.
Payment by Credit Card
The following credit and debit cards can be used as payment:
- American Express
- Currently, Beckman Coulter only accepts credit card payments for orders in the United States and Canada.
- Select MasterCard if paying with a EuroCard or MasterMoney card.
Payment by Invoice / Purchase Order
To pay by purchase order, you will first need to have your account validated and set up invoicing through a credit application process with Beckman Coulter’s Accounts Receivable department. You can start this process by downloading and submitting an application here. If you need assistance with this, please contact a member of our Accounts Receivable team at 1-800-742-2345, option 5.
If approved with credit terms, payments processed through an invoice have payment terms that are net thirty (30) days from the date of shipment. Customer agrees to inform Beckman Coulter immediately if it intends to use any import or export financing, or has or will be granting a lien or security interest on its inventory to any third party. Customers not approved with credit terms can pay cash in advance via check, ACH or wire transfer.
For international orders, call the direct phone line for the closest regional Beckman Coulter Life Sciences location. Visit our location page to find your region’s contact information.
Payment Security at beckman.com
At beckman.com a customer’s account and payment details are protected by VeriSign SSL encryption (the highest level of protection commercially available) which means you can pay securely with your credit card without exposing your details.
Failed Payment Notification
If your order is on hold due to a failed payment issue,you will be notified by email and can work with a member of Client Services to fix the failed status for the order to continue the order's fulfillment.
Resolving a Declined Payment
If your order is on hold due to a payment issue, there are several actions you can take to resolve a declined payment:
- Confirm your credit card number, expiration date, billing address and phone number were entered correctly in the billing section of My Account. Note: The billing address and phone number entered must match those associated with your credit card.
- If all billing details is correct, contact the financial institution associated with your credit card. Note: Check with your bank about adjusting daily withdrawal or purchase limits. Payment declines may be due to limits set by your bank.
After contacting your bank, you can retry your payment method by clicking on the impacted order in My Account. From there, retry the payment or edit the credit card.
Once a payment error has been resolved, you will receive a payment fix confirmation email notifying you that the order is continuing with processing and fulfillment.