Payment Methods We Accept

We accept a range of payment methods for B2B orders to support flexibility and ease of processing. Standard options include major credit cards, ACH bank transfers, and business checks. Each method has its own recommended use depending on order volume and payment terms.

For small or urgent orders, credit card payments are processed instantly and preferred. For larger or recurring invoices, ACH or bank transfers are most efficient and secure. Business checks are also accepted but may delay processing by 2–3 business days.

To update your payment method on file, log into your account or contact [e-mail]. Include your billing contact, invoice number, and preferred method. If using ACH or wire, our bank details will be provided upon request in a secure format.