Payment Methods

Payment Methods

 

Credit Card.

We accept Visa, MasterCard, American Express, and Discover.

Credit cards must clear the authorization process (STRIPE).

In order to help prevent payment fraud, we may need to hold your order for further verification. We will be in contact with you. If you would like more information concerning our secure payment method, please read the "Security & Privacy" section. If you are not comfortable making a payment from a website, we can send the payment link to your e-mail.


PayPal.

If you select PayPal during checkout, you will be redirected to that website, then back to ours to complete your order.

Payments through Paypal are always charged at the time of order. If your order has backorders, we take payment until your order is ready to ship. Once all items are in stock, we'll send you a money request.

Make sure your addresses are correct on checkout. For delivery, we don't use your address in your PayPal account.


Wire Transfer.

This is a direct transfer from your bank to ours. Necessary information will be included with your email with Order Confirmation and Proforma Invoice.

  • This option is not available for Guest checkout.
  • The products ordered will be reserved for you for a period of 5 days, while we wait for your payment. Transaction fees (30$) are applicable to this payment method for all orders.
  • Please be sure to include your Order Number, Customer Number, and Company Name (if applicable) in the transfer information.

Usually, take 2 business days to clear. Your order will ship once your payment is verified by our bank. A record of the transaction from your bank is not sufficient to release an order.


Certified check or money order.

Unfortunately, this payment method is not available.


Purchase Orders.

Purchase orders are only accepted for American Schools and governments.

We offer only terms NET30 to approved customers.

Processing:

To apply, pls download and complete the Net 30 Request Form. <>

Email or fax us a copy of the purchase order and Form NET30. Please include the account number or email address where this order needs to be processed.

Please make sure that a contact name and email or phone number is listed on the Purchase Order. We take up to 1-2 business days to review your requests. You will be contacted via email if any additional information is needed and confirmation of your approval or denial of terms. If any items are out of stock, we will provide this information and the approximate lead time.

POs received via this method will be shipped within 1 to 3 business days from the time confirmation.