Payments

All payments for services, equipment, materials, and support are to be made payable to:

Industrial Automation Solutions, LLC
Youngsville, Louisiana, USA

(Full remittance details are provided on official invoices.)

Payment Terms

• Net 30 payment terms are available upon approval.

• Payments must reference the invoice number or project number listed on the invoice.

• Accepted payment methods and payment terms are defined in the approved proposal or invoice unless otherwise agreed to in writing.

• Late payments may incur late fees and may result in delayed service, support, or warranty work until the account is brought current.
  
  

Accepted Payment Methods

• Check

• ACH / Bank Transfer

• Credit Cards (processing fees may apply)

• Other methods as specified on the invoice or proposal
  
  

Checks

• Checks must be made payable to Industrial Automation Solutions, LLC

• Mailing instructions are provided directly on the invoice
  
  

ACH / Electronic Payments

• ACH and electronic payment details are not posted publicly

• Banking information is provided securely on official invoices only
  
  

Payment & Billing Contact

📧Email: AVoronin@Controls.com

📞 Call or Text: +1 (440) 840-4183 

☎️ Office: +1 (337) 326-8130

Important Notice

For security reasons, IAS does not publish banking or wiring information on its website.
If you require payment details or need a copy of an invoice, please contact us using the information provided on your invoice or proposal.