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Make Payment
STEP BY
STEP ORDERING INSTRUCTIONS
A minimum of 50%
downpayment is required at the time your order is placed
unless an alternate payment arrangement has been agreed to
in writing by our Billing Department.
Unless an alternate
arrangement has been agreed to in writing by our Billing
Department, a delay in receiving your downpayment will delay
the start of your order and jeopardize any "deadline" or
"rush" ready-by dates previously discussed.
The balance of your
invoice must be paid in full prior to any goods being
released/shipped.
►
Cash
- pay in
person (we don't recommend that you mail or courier cash)
►
Debit Card
- pay in
person only
►
Interac
E-Transfer -
click here
for instructions
►
Visa
- pay in
person or call us
►
Mastercard
- pay in
person or call us
►
American Express
- pay in
person or call us
►
Company Cheque
- make
payable to "Precision Disc Manufacturing Corp."
►
Certified Cheque
- make
payable to "Precision Disc Manufacturing Corp."
►
Direct Bank
Deposit
- wire
transfer
Paying By
Cheque
CDwest.ca is a brand of
Precision Disc Manufacturing Corp. so please make all
cheques payable to "Precision Disc".
Paying By
Credit Card
If you wish to
pay by credit card but cannot do so in person, please call
our Billing Department with your credit card details and
have your Quote/Order Number ready. Contact 604.530.0770
extension
#240
(or call Toll Free 1.866.530.0770 extension #240) during
regular business hours.
Note:
CDwest.ca is a brand of
Precision Disc Manufacturing Corp. so credit card charges will appear on your
credit card statement as
"Precision Disc".
To protect against
credit card fraud
all orders that are paid for by credit
card must ship to the "BILL TO" address on the credit card.
If you require us to ship your order to an alternate
location you must call your bank and ask them to add a
"temporary alternate shipping address" to your card.
American Express Card
Holders:
CDwest.ca is located in Canada, and American
Express regulations dictate that Canadian companies must
bill in Canadian funds. Because exchange rates used by
CDwest.ca (on the day we charge your card) may be different
from exchange rate used by American Express on the posting
date (when you get billed), be advised that American Express
card holders may pay a slightly different amount (be that
less or more) than the invoiced amount based upon the
fluctuation of the exchange rate as aforementioned. If you
are not prepared to accept this variance please choose
another payment option.
Clients
Outside Of Canada and the USA
Clients outside of the
USA and Canada must make payment by Direct Bank Deposit
(wire transfer). Credit Card and Cheque payments cannot be
accepted.
Credit Terms
An application for credit
terms is only available for companies that have successfully
completed a minimum of three previous orders. A credit
account application must be submitted to CDwest.ca (please
contact us for the applicable Form) and, should a credit
account be granted, terms are on a strict 'Net 30 Day'
basis. Allow two weeks for the review of your application -
approval or denial will be based on the information
submitted and the timeliness of your references responding
to our inquiries. Overdue accounts are subject to a 2% per
month fee and credit terms will be suspended for accounts
that go into arrears.
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