Step 6:
Select
desired Payment Method and add any special instructions or
comments, when completed, select the continue button.
Personal checks, money orders, cashier's checks, and certified checks are
processed identically, and have a 7 banking day clearing period. We are unable
to release information regarding if/when any individual payment has cleared, due to
federal privacy laws
Step 7:
Provide
your credit card information for verification of identity, or select
card on file if you have already added one to your account.
This is a security measure to further limit fraud. Select Confirm to
proceed.
When paying by credit card, there is a maximum limit of $1500 per customer per 30 days.
Also, your shipping address must be on file with your credit card company, as the card
billing address, an alternate/shipping address, or as a note on the account. If we are
unable to verify your shipping address with your credit card company, the order will
be canceled.
Continue with Catalog Tutorial
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