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Payment Options


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EMAIL

info@abcoffice.com

TELEPHONE

1-800-658-8788
801-927-3020

ADDRESS

ABC Office
1142 W. Flint Meadow Dr.
Kaysville, UT 84037

Payments

All sales transactions are made in U.S. currency.

Checks / Cashier Checks / Money Orders

In most cases, payments made with a check, cashier check, and money order typically take 2-3 business days to clear the bank. However, in some rare instances these types of payments may take up to 14 days to clear the bank.

First-time orders paid by check are held until cleared by the bank. Subsequent orders may be processed immediately. ABC Office reserves the right to hold checks if needed. There is a minimum $20 fee assessed on all returned checks.

To ensure your order is processed as quickly and efficiently as possible, please contact our customer service department at 800-658-8788 before sending payment. All checks require a reference number, supplied by our customer service department. Your order will be processed in a timelier manner when you provide an order reference number with your check. Please provide a state drivers license number with personal checks.

To avoid further order delays, please be sure that the total amount on the check covers the entire invoice. This includes shipping, handling, insurance, etc. If you have any questions, our customer service department can provide you with the exact order amount.

Please send checks to:
ABC Office
1142 West Flint Meadow Drive
Kaysville, UT 84037-0829

Accepted Credit Cards

We accept the following credit cards*:
Visa
MasterCard
American Express
NOVUS / Discover
IMPAC

* Purchases by credit card will only be accepted for shipments going to the U.S. and Canada. Canadian orders must ship to the credit card billing address.

When ordering via shopping cart, ABC Office offers a secure server Web site, for your protection, as indicated by the "lock" icon displayed in your browser and the "https://" header in the URL address. We also subscribe to trusted fraud protection services.

Government Purchases / IMPAC Card

Government verification application

Credit Terms / Billing

Purchase Orders are accepted from repeat customers, government and educational entities and approved business. ABC Office requires an initial minimum order of $1,000 to establish credit ($100 minimum for public schools). If you are with a government entity, no credit form is necessary. Please complete and submit a credit application to apply for credit with us.

We process credit applications as soon as we receive them. Credit is not issued until your supplied references respond to our inquiries, or our accounting department approves your application. In some instanced this process may take up to 10 business days. Our customer service department will notify you when credit is approved. You may contact our accounting department for your credit application approval status.

Approved customers receive 15-day net credit. Invoices are due and payable 15 days from the date on the invoice. Invoices 30 days overdue are subject to interest and penalties.

All credit orders require a signed copy of your purchase order. Purchase orders may be faxed to (+1 (801) 927-3037) or mailed to:
ABC Office
1142 West Flint Meadow Drive
Kaysville, UT 84037-0829

Wire Transfers

Most non-U.S. based purchases must be paid via wire transfer.

Most mire transfer payments include a $30 wire transfer fee. Most photo ID equipment and supply orders must be paid via wire transfer. A $20 bank fee may be assessed to wire transfers under $500. Wire transfers over $500 require no such fee. Please contact our customer service department before sending funds. This will help expedite your order. All wire transfers require a reference number, supplied by our customer service department, to process your order. For proper wire transfer procedures, please contact our Customer Service Department or call +1 (800) 658-8788 at: 800-658-8788.

Lease to Own

Leasing prices are based upon the amount financed for your order, your credit history, and the length of the lease period. All product leasing is lease-to-own and available to eligible parties pending credit approval. Please contact our customer service department for information pertaining to leasing terms and conditions.

Sales Tax

Sales tax is added to most purchases by Utah customers. If you are tax-exempt, please inform us before placing your order. Tax in other states may apply when the product is shipped from a warehouse located in the customer's state. The buyer is responsible for remitting any additional tax to all appropriate taxing authorities.




800-658-8788

Local Phone: 801.927.3020

Fax Number: 801.927.3037

8:00am - 5:00pm (MST) M-F

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