ACWholesalers accepts multiple forms of payment to fit most needs. Below are our current methods we accept payments for orders:
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.
eCheck
Did you know that paying via eCheck can earn you a 2% discount on your order? Here's how it works.
- Place your order for any item more than $1,000 (before tax).
- Choose "eCheck" as a payment option.
- Enter the following information in the secure form: Routing Number, Account Number, and Account Type (Checking, Savings, or Business).
- Confirm and submit your order.
NOTE: When you pay using Secure eCheck, we will apply a five-business-day processing hold on your order.
Check Processing Time
Inventory is only reserved after your eCheck has cleared. After your check has cleared on the 5th business day, your order will be placed in the "processing" status and shipped based on lead times posted on the product page.
Please be aware that products with low stock or shipping directly from manufacturers can become backordered while your payment is in transit or processing. Any backordered items will be shipped as soon as they are available. Priority Shipping is not available on orders made by eChecks.
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