We accept the following payment methods for all orders:

• Credit card: Visa, MasterCard, American Express, Discover
• Debit cards that can be used like credit cards (it would have a Visa or Mastercard logo on it)
• Paypal
• e-check (facilitated by beginning a Paypal checkout; note that e-checks may take up to an additional 5 business days to process/clear before your order can be released to production)
• Invoice me later – open to established accounts for which we have set up payment terms
• Physical check – please allow additional time for the check to arrive by mail and clear before production starts.

Keeping an extremely tight rein on credit and payments allows us to have an exceptional track record when it comes to accounts receivable, and this enables us to give you the lowest pricing possible. Our general recommendation, if you need to order now and pay later (e.g. if you have given terms to your customer) is to use a credit card for your BlingFORCE orders so you can get a grace period to pay from the credit card company.

• New accounts will be set up as pre-pay only, meaning payment for any order must be received in full before production can begin;
• After 6 months, and depending on the volume of the account, we may extend payment terms to you. Our payment terms are Net 20 after shipping, and you will be able to use terms on both online (self-service) orders or orders which we build for you and invoice you for.
• A credit limit will be established based on your ordering history;
• Overdue payments start accruing a late payment penalty of 18% annual from the invoice date, with no grace period. For example, an invoice due Net 20 will have a late payment fee added on the 21st day.
• If you have one or more invoices that are 30+ days overdue, we will not be able to accept new orders until all 30+ day overdue invoices are paid in full.
• After 60 days overdue your account will be sent to Collections and permanently closed. Warning! Our Collections process has been 100% successful but does incur significant legal and collections costs starting in the minimum of many hundreds of dollars, which are passed onto you by our Collections company. We want to avoid this process whenever possible so if you anticipate having payment problems please contact us ASAP so we can work out another payment solution.