Payment Options
Payment Terms
Unless your organization has prior approval from our
finance department to use Authorized Purchase Orders, we require prepayment of
all orders, that is, payment in full must be arranged using one of the payment
methods listed below.
Methods of Payment
We accept credit cards listed below, electronic
funds transfers, company checks, and purchase orders. Please
note that some payment methods incur an additional transaction charge.
Use the links below for more information on the
following payment methods we accept:
Credit Cards
We no longer accept credit cards.
Checks
We accept checks denominated in U.S. dollars and
drawn on a U.S. bank. Make checks payable to SNIP REGISTER, INC.
Insufficient funds due to currency conversion and conversion-related fees may
result in delay or cancellation of your order. Please allow 10 business days
for checks to clear.
Wire Transfers
If you wish to pay for your order by electronic
funds transfer (EFT), mark your order and we will send you our bank
information necessary for the electronic funds transfer. All orders paid by
electronic funds transfer will incur a transaction processing fee of $20. Be
sure to include this $20 when calculating the total cost of the wire transfer.
Depending on the bank, it can take anywhere from 1 to 8 days to complete a
wire transfer. After you initiate the transfer, please notify us by
email or fax on the day the transfer takes place. Please include the name and
location of your local bank branch and the EFT tracking number.
Purchase Orders
If your organization’s policy requires ordering
with a purchase order, you can send your organization’s purchase order. We
will accept purchase orders from any customer, but all orders (other than
Authorized Purchase Orders) must be prepaid before we can deliver the
merchandise. We reserve the right to refuse purchase orders
that specify property transfer, warranty, and performance conditions that
conflict with our standard terms, conditions, warranties, and disclaimers.
Authorized
Purchase Orders
Authorized Purchase Orders are purchase orders
from SNIP Authorized Resellers and customers with approved credit accounts. An
Authorized Purchase Order is simply your organization’s purchase order that
you can use as a payment option for your purchases, enabling purchase of
merchandise without prepayment and with no payment for 30 days.
If you are an Authorized Reseller of SNIP
products and services or a SNIP customer with approved credit account, you are
automatically approved to use Authorized Purchase Orders (provided your
account is in good standing), thus all your purchase orders will be treated as
Authorized Purchase Orders. Simply send your purchase orders by mail, fax, or email to
your Service Representative and they will be processed without prepayment and
with no payment for 30 days. Don’t know the name, telephone number, or e-mail
address of your Service Representative?
Contact us.
More information:
How to Order
