Store Payment Methods

Store Payment Methods

ACWholesalers accepts multiple forms of payment to fit most needs. Below are our current methods we accept payments for orders:

Credit Card Logos



Credit Cards


Visa, MasterCard, Discover, and American Express - Card must have US accessible Toll Free number available (Online & Phone).



Credit Card Authorization Holds


An authorization hold will be placed on your credit card before we process your order. The authorization hold will confirm that your bank has sufficient funds available. This pending charge is an initial hold that temporarily lowers your available balance. Your account will not be billed until your order ships.


If an order is canceled and does not ship, the hold will automatically expire in accordance with your financial institution (typically three to five business days). For additional questions, please contact your financial institution or card provider.



Wire Transfers


We accept wire transfers for orders over $2,500. Please contact us by phone and so we can help process your order.





If you don't mind waiting, we can accept paper checks too. Upon receipt of your check, inventory will be reserved for your order, but it will be delayed an additional 5 business days. This hold applies to all checks including money orders and cashier’s check.


On the 5th business day, your order will be placed into processing status and will ship to arrive to you within the estimated delivery timeframe posted on our website for the item ordered. Check orders completed by mail are not available for priority shipment.


Paper Check via Mail
Follow these directions to pay for your order via the mail: 

1. Place your order online totaling more than $1,000
2. Choose "Check" as a payment option
3. Confirm and Submit your order
4. Include your order number on your check and mail to: 

969 Veterans Pkwy C,
Bolingbrook, IL 60490

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Monday - Thursday: 8 AM - 5 PM CST
Friday: 9 AM - 5 PM CST
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Monday - Thursday: 8 AM - 5 PM CST
Friday: 9 AM - 5 PM CST
Email Us