We've compiled some basic information to keep in mind while shopping which will help us process your order quickly and avoid delays.
Top All orders paid by Electronic or Personal Check are held until payment clears OUR bank before we begin processing your order. As a rule, this takes between 10 to 15 business days. If you live outside the United States, the easiest way to order is by paying through PayPal since we cannot process Electronic or Personal Checks from Foreign Banks which includes Canada.. If you're unfamiliar with using PayPal, click here for how to do that. The only other form of payment acceptable is a Money Order or Certified Check which clearly states the payment is in US Dollars. Top Omitting ANY information in the Checking Account Draft area WILL cause an automatic 15 business day delay of your order being processed. All fields must be completed with accurate "correct" information so we can verify your account and that funds are available to cover your purchase. We also need your bank or credit unions phone number. This option works exactly like writing a personal check. Simply enter your checking account information in the spaces provided on the Order form. Pay particular attention to the Routing and Account Numbers to ensure they are correct. This information is found along the bottom edge of your checks. We need all of these numbers exactly as they appear to correctly process your order. These numbers would look something like this on one of your checks. |:123000220|: 044 0011 823 We will then create a Bank Draft in the amount of your order and submit it to our bank for processing. This is exactly the same as writing us a personal check and eliminates the lag time of waiting on snail-mail delivery. When completing this section, pay close attention to the information entered and review it for correctness when done. A single mistyped number will result in your check being declined by your bank. Not only will this result in a 2 to 3 week delay in you receiving your order, but it will also incur additional charges being added to your total. Our bank charges us for every returned item and we have no choice but to pass these charges back to you. After all the information has been double checked, click the submit button once and once only. Slow responses to clicking the submit button are caused by slow internet connections between our server and yours or bottlenecks between routers. Clicking the submit button more than once doesn't speed anything up and sends multiple copies of your order enhancing the risk of your account being debited multiple times. A copy of your order will be emailed to our office and you will see a confirmation screen listing the information you submitted. This is the "only" confirmation of your order you will receive. Top When using this option, please fill out the Postal Order form online, print it using your browsers print command and mail it along with your check or money order to the address on the form. If you do not have a printer, we will also gladly accept orders written on a piece of notebook paper. If writing your order by hand, PLEASE PRINT CLEARLY... Top If you happen to write us a bad check, don't be shy about contacting us. Everyone's done it at one point or another. Contact us and we'll work with you, often waiving all but $5.00 of the $32.00 NSF fee. Most of the time, we find out the check isn't covered before we ship. Occasionally though, the banks are slow and the order goes out before we get the check back. If your order has been shipped it gets a little more complicated. If we have no contact from you within a reasonable time, (generally 2 weeks) we will add the $32.00 NSF fee to your total and try to reprocess your check. If it comes back NSF again, we will make 1 final attempt to contact you before taking the following action. According to Oregon Law, which applies, we can legally charge up to 3 times the total of your order or $100.00 whichever is greater. If you've made no attempt to contact us or responded to email, certified letter or phone messages. We have no choice but to believe you have no intention of paying for your merchandise and our attitude changes... We will assess the full amount allowed by Oregon law, submit your information for collection and pursue all other legal remedies available under Oregon and Federal Laws. Personally, I find having to do this very unpleasant, but, if you leave us no other option in being paid for the products you've recieved, the result is of your own doing and we will be relentless. Top Doing so places offenders under the jurisdiction of the FBI and local authorities resulting in a permanent FELONY record, jail sentences, probation and extensive fines. If you are a minor, your parents will be held accountable. NO MERCY, NO EXCUSES, NO EXCEPTIONS. I report all such attempts to the FBI Computer Crimes Division as well as YOUR local authorities and pursue attempts to defraud with great enthusiasm. Thank you. |