• Credit Card
• Wire Transfers
• Check/Money Order
• Phone
• Fax
• Invoice
• Open Invoice (European)
• Purchase Order

Order Payment Methods: Credit Card (online)

We currently accept the following currencies and credit card types for orders paid by credit card:

Currencies:

US dollar (USD)EuroBritish pound sterling (GBP)Australian dollar (AUD)Canadian dollar (CAD or CDN)

Credit Card Types:

VisaMastercardVisa Check CardEurocardMasterMoneyAmerican Express (USD only)Discover (USD only)

Order Payment Methods: Bank/Wire Transfer

Customer Process

After submitting an order with "Bank/Wire Transfer" chosen as the payment method, the customer will receive instructions on submitting their wire transfer to one of our banks. Depending on the country the customer is in, the process by which they will actually pay for their wire transfer order varies. For example, if the customer is in the U.S., then they will be given instructions on sending their wire transfer directly to a U.S. based bank. If the customer is located in certain Western European countries, however, then they may receive what is known as a "Giro" via postal mail which they will then submit to their local bank. We have local banks in about 30 of the most popular countries orders are received from -- this allows customers to pay for their order without the high costs that may be associated with wiring to a non-local bank. For countries which we do not have a local bank, customers will receive the standard U.S. bank information.

Note: Orders paid by bank wire transfer are subject to an order processing fee. The order processing fee for customers who are given our U.S. bank information is $10.00 USD. The order processing fee for customers who are provided with remittance data for their local bank (excluding the U.S.) is $2.50 USD.

Finalization

Unlike credit card orders placed online, a customer will not receive the product immediately after they submit their order. We do not deliver the product or credit your account until payment is received from the customer in full.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.

Order Payment Methods: Phone

As an alternate form of payment to credit cards online, customers may pay for their order using their credit card, via phone. We currently accept the following currencies for orders that will be paid by credit card:

US dollar (USD)EuroBritish pound sterling (GBP)Australian dollar (AUD) Canadian dollar (CAD or CDN)

We are currently accepting the following credit card types:

VisaMastercardVisa Check CardEurocardMasterMoneyAmerican Express (USD only)Discover (USD only)

Customer Process

Customers may phone our 24/7 Customer Service Center at +1-952-646-5331 or toll free from the US and Canada at 1-877-353-7297 to place an order by phone. It is helpful if you provide your customers with your product ID number(s) so that they can easily identify your product when placing a phone order. Phone orders are subject to an additional $3.00 USD order processing fee.

Please feel free to post our phone numbers on your website so that your customers may place phone orders. We encourage you to advise them of the phone order processing fee so that they are aware of it in advance.

Product Name is CuteDraw  Product ID is 14621-1

Finalization

Phone orders follow the same basic process as an online order.

Order Payment Methods: Check/Money Order

As an alternate form of payment to credit cards, customers may pay for their order using a check or money order. This payment method is available on the online order form by accessing the drop down box next to "Payment Method". We currently accept the following currencies for orders that will be paid by check or money order:

US dollar (USD)Canadian dollar (CAD or CDN)EuroBritish pound sterling (GBP)

Customer Process

After submitting an order with "Check/Money Order" chosen as the payment method, the customer will immediately receive instructions on submitting their payment to us. If the customer is ordering in USD or CAD then they will be provided with our United States address for remitting their payment to us. If the customer selected Euro or GBP for their order then they will be provided with our UK address for submitting their payment to us.

Note: Orders paid by Check/Money Order are subject to an additional $2.50 USD order processing fee.

Finalization

Unlike credit card orders placed online, a customer will not receive the product immediately after they submit their order. We do not deliver the product or credit your account until payment is received from the customer in full.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.

Order Payment Methods: Invoice

As an alternate form of payment to credit cards online, customers may select the Invoice payment method to pay for their order by fax using a credit card or by mail using a check or money order. This payment method is available on the online order form by accessing the drop down box next to "Payment Method". We currently accept the following currencies for orders that will be paid by credit card:

US dollar (USD)Euro British pound sterling (GBP)Australian dollar (AUD) Canadian dollar (CAD or CDN)

We currently accept the following credit card types:

VisaMastercardVisa Check CardEurocardMasterMoneyAmerican Express (USD only)Discover (USD only)

We currently accept the following currencies for orders that will be paid by check or money order:

US dollar (USD)Canadian dollar (CAD or CDN)Euro British pound sterling (GBP)

Customer Process

After submitting an order with "Invoice" chosen as the payment method, the customer will immediately receive instructions for remitting their payment to us. If the customer is ordering in USD or CAD and paying by check or money order then they will be provided with our United States address for remitting their payment to us. If the customer selected Euro or GBP and is paying by check or money order then they will be provided with our UK address for submitting their payment to us. For customers choosing to use the invoice to pay by credit card, via fax, they will be provided with our US fax number.

Note: Orders using the Invoice payment option are subject to an additional $2.50 USD order processing fee.

Finalization

Unlike credit card orders placed online, a customer will not receive the product immediately after they submit their order. We do not deliver the product or credit your account until payment is received from the customer in full.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.

Order Payment Methods: Fax-Credit Card

As an alternate form of payment to credit cards online, customers may pay for their order using their credit card, via fax. This payment method is available on the online order form by accessing the drop down box next to "Payment Method". We currently accept the following currencies for orders that will be paid by credit card:

US dollar (USD)Euro British pound sterling (GBP)Australian dollar (AUD) Canadian dollar (CAD or CDN)

We currently accept the following credit card types:

VisaMastercardVisa Check CardEurocardMasterMoneyAmerican Express (USD only)Discover (USD only)

Customer Process

After submitting an order with "Fax-Credit Card" chosen as the payment method, the customer will receive immediate instructions for submitting their payment to us by fax.

Note: Orders paid by credit card via fax are subject to an additional $2.50 USD order processing fee.

Finalization

Unlike credit card orders placed online, a customer will not receive the product immediately after they submit their order. We do not deliver the product or credit your account until payment is received from the customer in full.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.

Order Payment Methods: Open Invoice (European)

As an alternate form of payment to credit cards, customers may pay for their order using the Open Invoice (European) payment method. This payment method is currently only available to customers in limited regions (Western European countries for the most part). This payment method is available on the online order form by accessing the drop down box next to "Payment Method".

Customer Process

After submitting an order with "Open Invoice (European)" chosen as the payment method, the customer will receive an invoice by postal mail in about 5-6 business days. The invoice will provide the customer with the opportunity to pay either by bank wire transfer or by "Giro" (Giro is a payment method commonly used in Europe)

Note: Orders using the Open Invoice (European) payment option are subject to an additional $2.50 USD order processing fee.

Finalization

Unlike credit card orders placed online, a customer will not receive the product immediately after they submit their order. We do not deliver the product or credit your account until payment is received from the customer in full.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.

Order Payment Methods: Purchase Order

Purchase Order is a payment method used by companies (it is not available to individuals). We do not automatically offer this payment method on your account as we found that it was not suitable to all products sold through our service and confused some purchasers. If you feel that this payment method is appropriate to your product and customers then please email us at accounts@regnow.com and we can add this payment method to your account.

As an alternate form of payment to credit cards online, customers may select the Purchase Order payment method. This payment method is available in USD only, and when enabled for your account, is located on the online order form in the drop down box next to "Payment Method".

Customer Process

After submitting an order with "Purchase Order" chosen as the payment method, the customer will immediately receive instructions for remitting their official company Purchase Order to us by fax or postal mail and they will be instructed to include the order number on their Purchase Order. Credit references may be requested. When our accounting department receives the customer's official company Purchase Order they will review it. If the Purchase Order is accepted then the order will be finalized (set to completed) and the customer will be sent an invoice by our accounting department.

Note: Orders using the Purchase Order payment method are subject to an additional $10.00 USD order processing fee.

Note: For orders that customers entered online in which they selected an offline payment method (Bank/Wire Transfer, Check/Money Order, Fax-Credit Card, Invoice, Open Invoice (European) and Purchase Order), the order will show the date that the customer entered the order online rather than the date that the order completed. To see the date that the order completed, please open the order and view the information listed in the History tab.