How long do I have to remit payment for my order?
After placing your order, TI must receive payment from your company within the days specified in the order acknowledgement email or order acknowledgement API. Your company is responsible for completing payment including all banking fees associated with a bank transfer. Please remit one payment per order and reference the TI.com order number on your remittance instructions. Short or partial payments against one order may result in shipping delays or order cancellation.
- Why is bank transfer not a payment option for my order?
- Why is there an error message when I select the bank transfer payment method?
- How do I remit payment for this order?
- What happens if I do not remit payment for an order?
- Why did TI cancel my order?
- Why was I charged tax for an order when I have tax-exempt status?
- Why do I need to provide a bank letter to receive a refund on orders placed using bank transfer as the payment method?
- What are the accepted file formats for bank letters?
- Where do I get a copy of the Texas Instruments W-9 form?