Qualified organizations approved for credit terms can use a Purchase Order (PO) to pay directly at checkout on Fictiv. This option is available to organizations that have applied and been granted credit.
If you have questions regarding the PO onboarding process, reach out to us at ar@fictiv.com. For other inquiries, contact your sales representative.
What are Fictiv's standard terms?
Fictiv's standard payment terms are net 30 days. For alternative arrangements, please reach out to your sales representative.
How to get started
Complete Fictiv’s PO Approval Form located in the Helpful resources section of your homepage or your account settings page.
Things you may need:
Your business’s tax exempt status
Your business’s R&D Exemption
What happens next?
Once your application is submitted, a sales representative will contact you to confirm it and grant you access to the purchase order (PO) functionality on our platform. Fictiv will inform you of your PO status within two business days.
What if I need to pay immediately to start an order before my PO terms have been approved?
To address your urgent requirements before your application is fully approved, Fictiv offers the following immediate payment options: Credit Card and Wire Transfer (details provided below):
Direct Deposit, ACH, or Wire Transfer
To remit payment via Direct Deposit, ACH, or Wire, please use the following details for Fictiv Inc.:
Account Number: 369000,
Routing Number (for Direct Deposit, ACH, or US Fed Wire): 0260-0967-4
SWIFT Code (for International payments): SMBCUS33.
The Bank is Sumitomo Mitsui Banking Corp, NY, located at:
277 Park Avenue, New York, NY 10172.
First Class Mail by Check
For payments via first class mail by check, please send to:
Fictiv Inc.
PO Box 31001-4028
Pasadena CA 91110-4028.
Overnight Mail by Special Courier
If you are using overnight mail by special courier, please send to:
Fictiv Inc.
Lockbox Number 914028
Pasadena Tech Center
465 N Halstead St, Ste 160
Pasadena, CA 91107
Bill.com Payment Network ID for Fictiv Inc. is 0154220134852615.
Please contact us at ar@fictiv.com if you have any questions. If you need a copy of Fictiv's W9, please contact sales@fictiv.com.
How can I use the PO functionality once the application has been approved?
When you check out your quote, you will see the option to use a PO number in addition to paying with a credit card.
Upload the PO by clicking on the Upload button and selecting the PO file.
Enter the PO number. Make sure it matches the number provided on the PO document.
If using a blanket PO, ensure that enough funds remain on it to place the order.
If the order is tax-exempt, check the box under the upload button. Tax will automatically be removed from the order total.
