Regardless of your payment selection at the time of shipment you can always change or amend your payment method when responding to your purchase quotation. The necessary payment information will be required upon your acceptance of our quote to facilitate your chosen payment method.
WE OFFER:
Check by Mail
This option will provide payment in 5 to 7 days. This method will automatically be used on payments of less than $150.
Overnight Check
This option will provide payment the day following your acceptance of our quote. An additional overnight fee of $16.50 will be deducted from the settlement amount.
Direct Deposit (ACH)
This ACH transaction allows your initial payment to be directly deposited into your bank account within 48 hours (2-3 business days, depending on the time of day). Future payments are completed within 24 hours (1-2 business days depending on time of day). Your bank account number & bank routing number are required for this method.
Bank Wire Transfer
We will need full routing information for bank wire transfer including the Bank Wire Number and Account Number. There will be a $35 charge deducted from the settlement amount. Additional fees from the receiving bank may also be applied to the transaction.
