Payment Options & Fees

Features

• Team Solutions, Inc. accepts credit cards for purchases from the USA and Canada. Surcharge applies. Wire Transfer payment required by all other international orders.
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• We accept AMEX, Discover, MasterCard, and VISA from USA and Canada ONLY.
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• We add a 4% surcharge for credit card payment of all orders over five hundred dollars.
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• Full billing information required when paying with a credit card. If your billing and shipping address are different, we require both addresses and phone numbers.
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• We do not offer any payment terms. We require full payment before shipping.
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• We will reference your supplied PO# on the invoice and packing list.
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• Mailed Company Checks:
• It may take up to 7 business days after we receive your snail-mailed company check payment for processing. Only company checks accepted. We ship only after receiving full payment authorization in our bank.
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• We also accept e-Check, Bill-Pay, EFT (Wire Transfer, ACH-credit) payments directly to our USA bank.
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• Wire Transfer - requires an additional fee from both domestic and international sources. Shipments will be made after all funds are received in our USA bank. Contact us for our banking information.
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• Domestic: Fifteen dollar fee required for all electronically transmitted payments under five hundred dollars.
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• International: Forty-Four dollar fee required for all electronically transmitted payments. Twenty-nine dollars is usually charged by the intermediary bank. Then our bank charges an additional fifteen dollars for all incoming electronically transmitted payments.
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• Please contact us with any questions.
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• Call (949)338-8078 M-F 8AM-5PM PST, or, email "sales@team-solutions.com" as shown on our home page.