Payment for Order / Quote
If you have received a quotation or need to pay for an order, you can securely submit a MasterCard, Visa, American Express or Discover online by starting with the form below. You will be transferred to our secure servers before any credit card information is requested. We also accept eCheck or ACH payment by filling out this printable Payment Form and faxing it to (877) 843-2278. We recommend you follow up to confirm fax receipt. You may also securely upload a digital file (PDF, JPG, DOC, XLS, TIF) with our upload form.
Please enter quotation information below.
If you select "One Payment", your payment card will be debited for the full amount of the order / quotation total upon receipt of this authorization. If you select "Two Payments", your payment card will be debited ½ (50%) of the order / quotation total upon receipt of this authorization. The balance of the order / quotation total will be debited automatically after all available items in the order / quotation have shipped from the manufacturer. If no billing terms are selected, your order / quotation will be processed in two payments.
All prices are in US dollars and good for 30 days from the quotation date. Delivery times are estimates and are not guaranteed. Some items & options may be contingent upon availability. Refer to our web site at www.premiercarts.com/company.htm for more information on our terms and conditions. The terms of the quotation are not subject to verbal changes or other agreements, unless approved in writing by Premier Carts