Payment Method Information

Payments
Checks / Cashier Checks / Money Orders
Credit Cards Accepted
Credit Terms / Billing

Wire Transfers
Leasing
Sales Tax

Payments:

All payments are to be made in U.S. currency.

Checks / Cashier Checks / Money Orders:

Checks, cashier checks, and money orders usually take about 2-3 business days to clear the bank, but can take up to 14 days to clear. In order to expedite your request, please contact a Sales representative (888-225-9880) BEFORE sending any funds. To avoid delays in shipping, please make sure that the amount on the check is for the entire invoice (including shipping, handling, insurance, etc....) Our sales representative will be happy to give you an exact quote. All checks require a reference number (supplied by our sales representative.) -- Note: By including both your reference number and your State Drivers License number on your check, it can clear faster. First-time orders (paid by check) are held until cleared by the bank. Subsequent orders (paid by check) can be processed immediately. Nevertheless, Lamination Plus reserves the right to hold checks if circumstances warrant it. There will be a minimum $20.00 fee assessed on all returned checks.
Please send checks to:

Credit Cards Accepted:

Visa
MasterCard
American Express
NOVUS / Discover
IMPAC

Credit Terms / Billing:

Purchase Orders are accepted from government, educational, business, and approved customers only. We require a minimum order of $1,000 to establish credit with us ($500 minimum for public schools). To apply for credit, you must complete and submit a credit application (Government application). We process credit applications as soon as we receive them, however, credit cannot be issued until your references respond to our inquiries or our credit department approves your application. This may take up to 10 business days. You will be notified when credit is approved or disapproved. You can contact accounting for credit application status.

Approved customers are given a 15-day net credit. Invoices are due and payable 15 days from the date on the invoice. Invoices 30 days overdue are subject to interest and penalties.

All credit orders require a signed copy of your purchase order. They may be faxed (801-927-3037) or mailed:

Wire Transfers:

Non-U.S. based purchases must be paid by wire transfer.
Non-U.S. based purchases include a $30 wire transfer fee.
All ID equipment and supplies must be paid by wire transfer.
A $20.00 Bank fee will be assessed to all transfers under $500.00. Wire transfers over $500.00 have no such fee.
In order to expedite your order, please contact a sales representative BEFORE sending any funds. All wire transfers require a reference number to process your order.
For wire transfer procedures please contact a Sales representative or call 1-888-225-9880.

Leasing:

Lease prices are based upon the amount financed, your financial history, and the length of the lease period. Product leasing is available to eligible parties pending credit approval and application submittal. Leasing terms and conditions are available. Please contact one of our customer service representatives for more information.

Sales Tax:

Appropriate sales tax will be added to all Utah customers. Tax in other states may apply when the product is drop shipped. The buyer is responsible for remitting any additional tax to the taxing authorities.