Ordering & Payment Information:
You may order by mail, simply send a copy of your quote with a personal or business check for 100% or 70% of the total quoted amount due. The balance 30% is due upon Armour Invoice in Cashier’s Check funds. Personal or business checks sent for the balance 30% will hold shipment 7-14 business days or until check clears.
You may pay the balance of the total quote amount at time of receiving your shipment by Cashier’s Check funds to the delivering carrier. A C.O.D fee does apply of $195.00 or 7% of collected amount. This fee is also due in a Cashier’s Check and made out to the delivering carrier.
Visa or Master Card payments are accepted on whole orders of standard sized items totaling less than $500 with a signed credit card authorization form. No credit card numbers are taken over the phone or without signature, for security purposes.
- Armour Companies does not accept credit card payments on orders of $500 or larger.
- Armour Companies does not accept Paypal.
- Zelle payments can be sent to firstname.lastname@example.org
Payment Terms: 100% paid by personal or business check OR At least a 70% ($) deposit is to be paid by business/personal check upon acceptance with signed proposal and the balance 30% ($) is to be paid upon pick up or before delivery by certified check, postal money order, wire transfer, or cash on delivery*. Personal/business checks mailed in for the balance 30% will hold order shipment seven business days from the date our office receives the balance payment.
*Cash on Delivery Fee is 7% or $195 (whichever is higher) of the amount of the check the delivering carrier is picking up. This fee is to be paid by Cashier’s Check directly to the delivering carrier. This is the Carrier’s fee, not an Armour fee. The balance amount owed to Armour Companies will also have to be in a separate Cashier’s Check and made out to Armour Companies.