Purchasing Information

Ordering Online

For the fastest processing and turnaround, we recommend placing orders through our website. Payments for online orders can be made using a Purchase Order (PO). For POs, please email, fax, or mail a formal purchase order on your company’s or institution’s letterhead before we can fulfill the order. Custom product orders should be placed via email or phone. 

Placing Orders via Email or Phone

Orders can also be placed through the following methods:

When placing an order, please include the product number, volume, and quantity of each item, along with your billing and shipping addresses and purchase order number. 

Using Purchase Orders (PO)

Sona Nanotech accepts formal Purchase Orders as a binding agreement to pay. The PO must be pre-approved by your department and emailed or mailed to us before we can process your order. If ordering online, place your order at checkout to receive an order copy for drafting the PO. Email the signed PO to us. Processing will not begin until we receive the official PO.

Past due invoices may incur interest on all late payments at the lesser of the rate of ten percent (10%) per annum or the highest rate permissible under applicable law, calculated daily and compounded monthly. Outstanding invoices could delay future orders. Please communicate any payment delays to avoid account holds. See Sona Sales T&C’s for further details. 

Quote & Pro Forma Invoice Requests

To request a quote, email info@sonanano.com with the product number, volume, and quantity of each item, as well as you’re billing and shipping addresses and any special delivery instructions. 

For custom materials, please email or call us to speak with one of our technical team.

SONA Nanotech Sales Terms & Conditions

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