Payment Policy

As of June 9th, 2022 our payment policy has changed to allow our team and your team to better plan for when you will receive payments from Haynes.

Our new policy is as follows: All payments will be based on End of Month statement date. All invoices must be sent to AP@haynes-group.com

Example 1 – If you have not offered us an early pay discount

All invoices invoiced in May – so 5/31/2022 statement date – regardless of invoice date will be paid on our July 10th Check Run

Example 2 – If you have or would like to offer us an early pay discount

All invoices invoiced in May – so 5/31/2022 statement date – regardless of invoice date will be paid on our June 10th Check Run

If you have any questions, comments, concerns – or would like to set up an early pay discount please contact, Renee in Accounts Payable at (203)888-8130.