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Home>Customer Service Center > Forms of Payment Forms of Payment
Credit
Cards
We accept Visa, MasterCard, American Express, Discover,
and Government Purchasing cards carrying the Visa or
MasterCard logo.
 For
your protection, we always verify that your information is
correct. Therefore, we cannot accept credit cards from
banks that don't allow address verification over the
Internet.
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Checks
and Money Orders
The fastest way to have your order processed is to use a
credit card. Paying by check slows your order, because we
cannot fill your order until the funds clear our bank.
Orders paid by check take a minimum of 15 banking days to
ship. If the product you ordered is discontinued during
the check clearing time-frame, you will be issued a refund
check within 4-6 weeks.
When you pay by check, please allow up to 30 days to
receive your order.
- Check orders are not
processed until funds clear, so we cannot guarantee
products will be in-stock -- all orders will be filled
on a first-come, first-served basis.
- To guarantee current
prices, funds must be received within 14 days.
To pay by check, place your
order online, select Check on the payment screen, and
follow these instructions:
- Make your check or money
order payable to Lamination Station, Inc. in the
amount listed on the Order Confirmation page. This
amount includes shipping and tax.
- Include your order
number on the check
so that we can process your order correctly and
without delay.
- Send your check and a
copy of the order confirmation to the address listed
on the Confirmation page.
When you pay by check, please
allow up to 30 days to receive your order. Orders paid by
Money Order will ship within 48hrs of receipt of payment. [Top
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Check
Cards
Lamination Station, Inc. accepts "check cards"
provided a Visa or MasterCard logo is located on the front
of the card. Lamination Station, Inc. cannot accept
"debit cards" or "check cards" which
the issuing banks do not support address verification
services. [Top of Page]
Corporate
Accounts / Purchase Orders
Purchase Orders are accepted from Government, Educational,
Fortune 1000 Companies, and pre-qualified customers only.
Minimum product total for billing is
$ 150.00.
To apply for terms, you need to complete and submit a
credit application, which can be downloaded at: Forms.
Processing of credit applications generally takes 15
business days and you will be notified by fax when credit
is approved or disapproved.
Government, Educational, Fortune 1000 Companies and
pre-qualified customers need to do the following:
- Place the order online
using our online catalog and shopping cart. (www.laminationstation.com)
- Select your desired
method of shipping with corresponding cost.
- Fill in all appropriate
fields giving ship to and bill to information.
- After entering all
necessary information, select Purchase Order for your
payment method and enter your purchase order number in
the corresponding box. If a P.O. number is pending on
the total or will be issued at a later date, enter
PENDING.
- Hit the Submit Order
button. *The next screen that appears will be your
order confirmation page*
- Please print your order
confirmation page.
- And/Or create a Purchase
Order for your institution listing the following:
- Item Code
- Product Description
- Quantity
- Cost
- Terms, Ship Via, FOB
(always origin)
- Purchase Order
Number
- Bill To and Ship To
addresses
- Accounts Payable
Contact and Phone Number
- Purchasing Contact
and Phone Number
- Authorized Signature
of Purchasing Agent - unsigned P.O.'s will not be
accepted.
- By Mail, send both the
LAMINATIONSTATION.COM order confirmation and
institutional P.O. to:
Lamination Station, Inc.
Attention: Purchase Order Processing
419 NE 3rd Ave
Cape Coral, FL 33909
- By Fax, fax your
institutions P.O. to: Toll Free: (877) 596-0577 or
(941) 573-7093. You will receive a confirmation of
your order by return fax within 24hrs.
- Your
order will not ship until the P.O. is received.
- Purchase
Requesitions, fax cover pages, or items listed on
letterheads are not accepted to place
orders on terms.
- Payment terms are NET
30. Payments not received 30 days after the product is
shipped will accrue interest at 18% per annum.
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