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Payment Policies

Paper Checks

While we are to accept paper checks, we are actively encouraging our customers to move to ACH Payments.  


Any check received over $10,000 will be electronically processed using Intuit's e-Check Service.   

An eCheck, or electronic check, is a digital version of a traditional paper check. WIth an eCheck, money is electronically withdrawn from the payer’s checking account, transferred over the ACH network, and deposited into the payee’s checking account. 

These payments are facilitated by the “Automated Clearing House” (or ACH) network, an electronic network used by U.S. financial institutions. With an ACH merchant account, a business can withdraw payments for goods or services directly from their customer’s bank account.


The payment must be authorized by the customer, either by signed contract, acceptance of a website’s “Terms and Conditions,” or a recorded voice conversation.

Wire Transfers

We accept both domestic and international Wire Transfers.  For transactions exceeding $10,000, we will waive any associated fees.

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