Payment Policies

Credit Card
All quoted prices reflect a cash discount — we accept MasterCard, Visa, and American Express.

ACH ‘Bank Bill Pay’
Please contact us directly to inquire about this payment method.

Wire Transfer
Wire transfer incurs a $15 bank fee. International Accounts require pre-payment via Bank Wire or ACH. Please contact us directly to inquire about this payment method.

Purchase Order / Mail-in Check
All federal, state, local government agencies (including most schools and libraries) and PSDA Members are automatically eligible for payment by purchase order. All other businesses may be eligible to order using a purchase order by completing our Credit Application.

International Policy
All International accounts require Pre-Payment for all merchandise by way of Bank Wire Transfer or ACH payment. Wire Transfer payments will be assessed a $15 Wire Fee. ACH payments have no additional fees. Shipping, Duty and Taxes are the responsibility of the customer and thus must provide a United Parcel Service (UPS), Federal Express or DHL account number as all merchandise will be shipped Freight Collect.

ACCOUNT TERMS

All Barcode Systems offers NET 10 and NET 30 Day account terms (upon approved credit). Accounts exceeding 30 Days PAST DUE (60 Days Past Invoice Date) are placed on a CREDIT HOLD – with no further product shipping. Accounts that exceed 60 Days PAST DUE (90 Days Past Invoice Date) are placed for commercial collection. All collection activity is reported to Experian Business Credit. Accounts that become past due are assessed interest at 18% APR on all past due amounts. Interest accrued becomes a part of the invoice and is payable. Accounts that do not remit accrued interest when paying a PAST DUE invoice will have a balance remaining open and will still show as PAST DUE.