Sand Scripts accepts the following credit cards and debit cards:
AND Government Credit Cards, Debit Cards, Business Checks, Money Orders AND Purchase Orders from Verified Universities, Institutions, Businesses, Local, State and Federal Governments.
Check by phone now also available.
- PHONING IN JUST YOUR CREDIT CARD / DEBIT CARD NUMBER
AFTER SUBMITTING ONLINE/FAX ORDER:
If you are
uncomfortable with placing your credit card or debit card information via one of the
above methods, please:
- Place your complete order via online order form, fax or e-mail checking
the box on the order form (or stating in your fax or e-mail)
"I will phone in my credit card / debit card number."
- Wait for your e-mail or fax confirmation of your order to arrive
complete with your order number (confirmation will be sent within 24 hours).
- Phone in your payment information referencing your order number to the special business
phone line (1.732.528.9750) that will be provided in your order confirmation.
- NOTE: Sand Scripts will not phone solicit credit/debit card numbers, we will wait for your phone call.
- FAX YOUR ORDER or QUESTION to 1.212.731.0272
This is a secure fax line available 24 hours a day, 7 days a week, confirmation of order will be provided.
You can provide credit card or debit card information securely via our fax lines.
- BUSINESS and INSTITUTION ORDERS BY PURCHASE ORDER
- We appreciate all first time customers prepaid via credit card, debit card or business check.
We do make exceptions for bona fide business customers or institutions who
can only pay via purchase order. In that case, official purchase order must be submitted along
with a personal or business credit card or debit card for security (only to be charged in the extremely rare case
of default of payment).
- Purchase Orders are available for returning bona fide business customers - or -
you may send a business check with your order.
Please follow these directions:
- Please submit order by online order form, fax or e-mail. Checking
the appropriate box "Returning business/institution customer, submitting a purchase order" or
"Business check, prepayment with order". Be sure to include
your fax number.
- Your order complete confirmation and invoice will be faxed to you within 24 hours.
- Referencing your invoice number,
fax your completed signed purchase order to us for the full amount and
mail us the original along with a cover letter referencing your order on official
business letterhead or send complete order with full pre-payment via check.
- Terms are "Due on Receipt" for returning business customers submitting a purchase order and "Prepaid"
for first time business customers submitting a check with their order.