Domestic
E-Check
/ Fax-a-Check payments are accepted as follows
Domestic e-Check / Fax-a-Check payments are available
to ANY customer located in the U.S. and who's check is
drawn on a U.S. bank and meets the proper identification
requirements
This option is also extended to customers in Guam,
Puerto Rico and The Virgin Islands, who's check is drawn
on a drawn on a U.S. bank and meets the proper
identification requirements
Company checks will require a
Federal Identification Number (FIN) or SSN
Personal checks require a State
Drivers License Number or SSN
E-Check
/ Fax-a-Check
A fast and easy way to pay by company or personal
check while avoiding shipping delays or unnecessary COD
charges, available for all qualified Domestic customers
Use e-Check / Fax-a-Check to release an individual
order, or pre-authorize us to use this payment option
for all of your purchases
All checks are processed through the TeleCheck
System
If TeleCheck authorizes your
transaction, your checking account will be debited
electronically through the regular banking system. If the
transaction cannot be processed electronically, a paper draft
will be created to debit the amount of the transaction from your
checking account. Should the draft or EFT be returned unpaid, a
return item fee of $20.00 (or the maximum permitted by law), may
also be debited from your account, or electronically drafted.
