| Credit
Cards: |
|
Visa, MasterCard,
Discover Credit or Debit Card and American Express
Credit Card
JSI will only ship to approved shipping addresses
with your credit card company. If we get a no
mtach, we will request a copy of your bill faxed
to JSI. It is best to call your credit card company
and add your shipping address to the account. |
| PayPal |
|
make
payment to auction@jsisign.com |
| UPS
COD |
|
Company Checks or approved
Personel Checks. 1st time customers that request
COD may be required to pay COD Cash(cashiers check,
certified check or money order) depending on amount
of order. COD order require copy of check to be
faxed to 678-578-4242 for fund verifications prior
to shipment. Unfortunately we have a rash of customers
that bounce COD checks. All bounced checks pay a
$25 fee. Any equipment orders that request COD shipment
are COD Cash. |
| International
Wired Funds |
|
All international orders require
wire transfer form of payment. We do not accept
international credit cards. A $40 wire fee
needs to be added to the order. International customers
need to have a shipping account with DHL, UPS, FEDX
or a freight forward company. JSI can arrange to
ship with our freight carrier but we add a 25% premium
to the shipping fee for potential customs/handlinmg
fee charges. The best freight forward company we
have found is http://www.amerijet.com/ |
| Equipment
/ Software Leasing Information |
|
ACG Equipment Finance
Attn: Chris Pfriem
9436 Hamilton Drive
Mentor, OH 44060
1-866-807-4251 |
