We accept the following major credit cards: MasterCard, Visa, Discover, and American Express.
You are welcome to make your payment through your personal PayPal account. Finish your shopping using the cart, choose the PayPal payment method, and you will be brought to the PayPal payment page where you can use any of PayPal's methods of payment including ECheck.
Checks / Money orders
We will accept a check, however, we do wait until it has cleared before your order is shipped. Please make all checks or money orders payable to PromoteSource and mail to:
Post Office Box 32824
Palm Beach Gardens, Florida 33420
With your check, please include your order number and/or some way to identify your order.
We are offering this new optional, free payment method, Intuit PaymentNetwork, to quickly and safely pay online. Click here to pay online.
Another new optional, free payment method for you that we are embracing. Sign up for Dwolla and pay quickly and safely. Our Dwolla ID# is 812-492-4591.
Purchase orders are accepted by our company by customers who have an approved account with us. If you are interested in setting up an open credit account with us; you can get the process started for your approval with your first order. You will find the credit application here that you must fill out. If you are placing your first order via our website, you must pay by credit card, PayPal, or send us a check.
Credit Account Terms
Orders are invoiced within 2-3 days of shipment with our credit account terms being Net 30 days. All accounts are payable in full within 30 days of the date of invoice.
Whenever the entire payment, as described above, is not paid when due, you will be assessed a Late Charge on the unpaid portion of the balance due, at a monthly rate of 1-1/2% (18% per annum), or the maximum rate permitted by applicable law, whichever is less, beginning as of the due date and continuing until paid in full.
You will need to reinstate your account if you wish to place an order on an account that has been inactive for a period of time of one year or longer. In order to verify your credit information; it may take up to two business days to process your account information.
Maintaining our competitive prices and offering our exceptional service is all dependent on our customers keeping their account balances current. In the event that your account exceeds the 30 day payable time frame; your account will be subject to interest charges of 1.5 percent per month (18% APR) on the remaining unpaid balance where allowable by law, as well as attorney's fees, court costs, and other costs of collections. Our company has the right to suspend credit accounts without notice.
I don't like using my credit card online. Can I phone in my order?
Yes. However, it still is much faster and easier if you can place your order online for simple orders, and then call us at 888-406-8950 to provide us with your credit card number. Choose the "Fax / Phone Payment" option when ordering. We will not keep your credit card info on file, therefore each time you place another order, you will need to call us with your card information if you still do not wish to enter it online. Call us at 888-406-8950 to give us your credit card information. We can also
provide you with our credit card authorization form that can be returned via fax or email.
We can also take your entire order over the phone or by email, but please be advised that it may add up to 2 business days of process time.
If you place the order through our website and you think you need a little help, we also will be happy to walk you through the online ordering process by telephone with no additional charges.