First time orders from Non-Rated accounts require a credit card deposit or prepayment by company check. You may use a credit card as collateral only, and we will bill you Open Account Net 30 days. After payment for your transaction, you will then be set up on an open account basis for all future orders.
The majority of our customers prefer to pay for their orders by credit card. Identity-Links accepts Visa, MasterCard, and American Express. We do not recommend submitting your credit card information via email. You can call in or fax your card information to us. When providing credit card information, please include your order number, the type of card, the card number, the expiration date, and your full name and billing address as it appears on the card.
When paying by credit card, you will be charged a maximum of 50% of the amount stated on your sales order or agreed upon verbally once approval for production is given. Please note, Sales Orders do not always include shipping costs. This secures the merchandise and puts the order into production to be customized. Should any overruns or underruns be applicable, we will typically charge or credit your card within 7 business days of order shipment (See terms and conditions).
Information regarding account number and expiration dates as well as authorized signatures will be held entirely confidential by Identity-Links and its representatives.
Identity-Links may accept Purchase Orders. Please contact us to see if you are eligible for this payment option.