Payment Terms

Payment Options

Category One Terms Account: Companies Listed With Dun & Bradstreet
If your company is listed with Dun & Bradstreet (, we may extend a credit line as recommended by DNBi upon request. If you would like to be set up for terms account, please notify us when you are ready to place your first order so that we can establish a terms account for you once payment terms have been established. You may then place an order by sending your purchase order by to for immediate processing. If your order exceeds the recommended credit from DNBi, we may request payment for the balance by credit card or company check.

Category Two Terms Account: Pre-Approved Customers
Customers pre-approved for credit terms are the following:

  • Fortune1000 Companies
  • Government organizations (city, county/parish, state, or federal)
  • Public Institutions (school districts, two and four-year institutions)

Customers who fit this category do not need to submit a credit application – simply email a copy of your purchase order to us online. We will accept most purchase orders from customers in this category. However, we reserve the right to request further documentation depending on the size of your order. Customers in this category are also still subject to our credit review and approval processes based on information provided by Dun & Bradstreet.

Alternate Payment Options

If you do not qualify for a terms account by either of the categories above, we would be happy to accept payment by any of the following methods.

Wire Transfer Payments

Bank wire transfers are the fastest and most secure method of payment as domestic wires are processed same day, international wires are processed next day. Please contact us at 800-965-5932 to advise us of the exact amount of your wire transfer. Any credits or overpayment from wire transfer will be used towards future orders. For immediate processing of your order, please send copy of completed wire transfer receipt to

Credit Card Payment
We accept Visa, Mastercard, Discover and American Express and validate all credit card transactions with the issuing bank. For prompt processing of your credit card orders please be sure the following information is entered:

-Complete card number with expiration date and card security code (CSC)

-Bill to and Ship to Address for your order should be the same. If they are different, Ship to Address must be on file with issuing bank as an authorized address for the credit card account.

Due to the increased levels of credit card fraud on the internet and the extraordinary levels of fraud seen in our industry, we have implemented the strictest rules on credit card acceptance. We are a B2B company and recognize that credit card payment is a popular option for our business clients. We will verify your complete account information at the time of sale and keep this information on file for future payments. However in addition to meeting address verification requirements above, we may not process your credit card orders if you use a generic email account (i.e. yahoo, msn, gmail, hotmail, etc.).

We apologize in advance for any inconvenience from our policies, however we expect to be the leaders within our industry in protecting cardholders and preventing future identity fraud victims. We also cooperate with Local and Federal authorities to prosecute every incident of credit card fraud to the fullest extent of the law.

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