Alternate Payment Methods
If you will be paying by any method other than by credit card, print this page and follow the special instructions when completing the order form.
To pay by corporate purchase order
-
Contact Systems2win to obtain credit approval for net 30 day payment terms.
- We will send you an email with our vendor information.
- Minimum purchase amount for PO is usually $700.
(smaller orders are usually paid by credit card)
- On the order form:
- In the Alternate Payment Method field, choose "PO (enter PO# in Comments field)" .
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
- Enter your PO# in the Comments field
- When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".
- Continue processing your order
To pay by wire transfer
- On the order form:
- In the Alternate Payment Method field, choose "wire transfer".
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
- When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".
- Your invoice will contain wire transfer information.
- Upon completion of wire transfer, please notify
info@systems2win.com
(so that we can quickly apply your payment to your account).
- Upon completion of wire transfer, please notify
info@systems2win.com
- Continue processing your order
- Your order will be fulfilled upon receipt of payment.
To pay by check or money order
- On the order form:
- In the Alternate Payment Method field, choose "check or money order".
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
- When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".
- Enclose a printed copy of your order confirmation email along with your check or money order to the Remit To Address found on your invoice.
- Continue processing your order
- Your order will be fulfilled upon receipt of payment.