Credit Card Payments -**Please Be Advised: As of July 6, 2009: will be charged a deposit of 50% of the Invoices total to begin processing of the order. Your final payment will be charged the day your order is to be shipped. If you have new credit card information please contact us to update.
YOUR ORDER WILL NOT SHIP UNTIL WE RECEIVE PAYMENT
Purchase Orders - This option is for SCHOOLS and WHOLESALE accounts ONLY!!
You MUST FAX your SIGNED PO Information When You Place Your Order.
YOUR ORDER WILL GO INTO Production UNTIL we receive your purchase order.
FAX Purchase Orders to: (972) 635-6454
Money Orders - As of May 15th, 2011, we will NO LONGER accept Money Orders.
E-Check- Starting MAY 15th, 2011 - ALL Check payments must be paid with E-Check. A 50% deposit from your account will be paid at the time of ordering, then the remaining balance will be debited from your account on your "Ship Date"
If you MUST Pay by a School / Organization check, you must call and arrange for this method.
We MUST RECEIVE your check before your order will be Shipped.
We Recommend Sending Your Checks 1-2 Days After You Place Your Order!
YOUR ORDER WILL NOT SHIP UNTIL WE RECEIVE PAYMENT
Please Make ALL Check Payments Payable to:
POWERBows
PO BOX 369
Royse City, TX 75189
POWERBows has the right to refuse any order by a complicated customer or a customer who is being unreasonable about their order. We will work with all customers on getting the best and correct order to them, but in return, please note that sometimes we make mistakes and we will do everything we can to fix those mistakes when they occur.
Thank you,
Management
