خيارات الدفع

Payment Methods

At AIR802, you can place your order online, by telephone, or by fax. Payment options include credit card, wire transfer, money order, cashier check, business check or purchase order. See below for details on each payment option.

PLEASE NOTE: We do not accept C.O.D. orders unless specific advance approval is granted. Contact AIR802 sales if this payment method is desired.

Credit Cards

AIR802 accepts credit cards including Visa, MasterCard, American Express, Discover, JCB and PayPal.

  

 

We will not bill your credit card until we ship your order. Partial orders are billed as each item is shipped.

Please be aware that once we receive credit card authorization, the funds will be reserved up to 30 days depending on the bank (please check the policy of your lending institution). Also, if you are paying with a debit card, please verify with your bank if there are limitations pertaining to daily withdrawals on your card. AIR802 reserves the right to request additional identification. If this is needed, we will contact you by e-mail or telephone. Your order will be processed as soon as we receive the requested information by e-mail or fax.

Please click here to e-mail Sales to respond by e-mail. If you prefer to order by phone or fax, please call Sales at 1-630-585-6383 or fax us at 1-630-585-0657.

Wire Transfers

Domestic (USA) and international wire transfers are accepted.

Western Union

Payments through Western Union is an accepted form of payment.

Money Orders, Cashier Check and Business Checks

We accept money orders or cashier checks in U.S. dollars from both United States and international banks. You will need to contact our Customer Service department to complete your order.

We accept business checks from U.S. banks and can accept checks from international banks if the payment is in U.S. funds and the order totals more than $100.00 (U.S. dollars). This payment method is considerably slower than using a credit card. To place your order, please call 1-630-585-6383. Once you have placed the order by phone, mail your check to:

اير802
Suite 140
2570 Beverly Drive
Aurora, IL 60540 USA

If the items in your order are in stock, your order will be shipped once we receive your check and after a waiting period of a minimum of five business days for US bank checks or ten business days for international checks.

Purchase Orders

Purchase orders are accepted. Net30 terms are automatically accepted for government agencies and educational institutions. For information about purchase orders, please click here to e-mail Sales. If you prefer to contact us by phone or fax, please call Sales at 1-630-585-6383 or fax us at 1-630-585-0657.

Credit Limits: Credit limits shall be determined and modified at the sole discretion of the Seller. In the even that Buyer is delinquent in payment or has exceeded the credit limit established by the Seller, Seller may refuse to sell Products to the Buyer, suspend any shipment or delivery or refuse to manufacture any Products or provide any services until the indebtness of the Buyer to Seller has been reduced, or all past due amounts, including finance charge, have been paid in full, as Seller determines necessary.

Payment Terms: Payment terms to Buyers of satisfactory credit: Net 30 Days from Date of Invoice. A monthly interest charge of the lesser of 1 1/2 percent or the maximum permitted by the law in the Buyer's state or country may be added to all amounts not paid by the due date. Overdue and delinquent account balances are subject to being placed for collection, and Buyer shall pay all expenses incurred, including collection fees, court costs, and reasonable attorney fees.