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BACK | Invoice Information | Payment Methods | Proforma Invoice | Get CFDI
In MISUMI we are the most complete and largest industrial internet store and want to help you with your purchasing process and different Payment Methods.
It is important that you provide the correct invoicing information, this will allow us to provide you with the right invoice on time.
You can check your registered informaiton here
Or if you prefer you can check the same information in the "User Information" in https://mx.misumi-ec.com/en/my/ in case it needs to be changed please sent an email to credito-ar@misumimex.com for change your invoice information, remember to have your customer number on hand and the email needs to be sent from the email of the account.
We have different options for payment of your orders. the prices are in USD dollars payments should be perform in that currency.
You can pay using a credit card VISA or MasterCard (for the time being we are not accepting American Express). If you choose to pay using credit card the process for shipping and delivery will be faster.
MISUMI does not store any information of your cerdit card, nor makes any other charges, before doing the payment please confirm that you agree with the amount to be paid.
After you choose as payment method to do a SPEI transfer or Bank Deposit you will receive all the information in an email. Remember that Quotes are nor Purchase Orders, don't forget to place the reference number of the Purchase Order (the PDF you get in the store)
Remember to pay the full amount including the VAT and in case it applies the handling fee. Click here for more information about the Handling Fee.
(i)Attention
All payments done via SPEI Transfer or Deposit in Bank can take from 24 to 48 hours to be processed and identified., after this your product will be processed and shipped, In case your payment is not identyfied with the reference number it will not be possible to identify and process in order to ship your product., that is why it's very important for you to identify your payments with the Purchase Order Number.
It is a temporary invoice with no fiscal value and helps you to check that all your invoicing, billing and shipping information is correct. When you asks to pay with a SPEI transfer or Bank deposit you will receive a PROFORMA Invoice to help you do the payement correctly.
Don't forget to check your email and your SPAM folder to get all the information sent to you, and confirm that you have the PROFORMA invoice. This invoice has no fiscal value and it's only informative to help you with your purchasing process.
You will receive your CFDI in an email the moment it's created and the same day at 9:00PM (Mexico City Time), you will receive the PDF and XML files of the CFDI, don't forget to check your SPAM folder.
In case you lost or need to download again the CFDI you can do it from your invoice storage with a year of invoices stored.
For this service you will need your user name, that was sent to your email after your first purchase, in case you don't have it you can send an email to credito-ar@misumimex.com.