U.S. Currency only.
Checks / Cashier Checks / Money Orders:
Checks, cashier checks, and money orders usually take between 2-14 days to clear the bank. To expedite your purchase, please speak with a Sales professional
@ 800-543-5454 PRIOR to sending any funds. Please write the reference number you received from your sales professional and your State Drivers' License number on the check. Be sure the amount on the check
matches the invoice total including shipping, handling or other charges. Discrepancies can cause delays in your purchase being shipped. Initial orders paid by check are shipped after the check clears. Subsequent orders by check orders are shipped immediately. A $20 fee will be charged on all returned checks. Office Zone reserves to the right to refuse to accept or to hold checks under certain circumstances.
Please send checks to:
Credit Cards Accepted:
We accept the following credit cards*:
NOVUS / Discover
Credit card purchases are transacted over secure server websites. Please confirm the "lock" icon footer and https headers are visible before executing the purchase. Other fraud protection services are also incorporated for added security.
* Credit card purchases are only accepted for North American shipments. All Canadian orders must ship to the credit card billing address.
Credit Terms / Billing:
Purchase Orders are accepted from government, educational, business, and approved customers only. We require a minimum order of $1,000 to establish credit with us ($100 minimum for public schools). To apply for credit, please complete the credit application
, or Government Verification
, and submit it via fax or mail to Office Zone. Credit applications are immediately processed upon receipt. Credit will be issued after the application is approved and references are verified. Please allow up to 10 business days to process your application. A notification will be sent if your application for credit is approved or declined. For questions or information on a credit application, please contact Office Zone's accounting
Approved customers are given a 15-day net credit. Invoices are due and payable 15 days from the date on the invoice. Invoices 30 days overdue are subject to interest and penalties.
Fax credit orders with a signed copy of your purchase order to 1-801-660-4667,
or mail them to:
International orders must be paid for via bank wire transfer, and will be charged a $30 wire transfer fee.
Bank wire transfers are required for all ID equipment and supply purchases.
A $20 bank fee will be added to all transfers less than $500.
Please contact a sales professional
@ 1-800-543-5454 prior to wiring any funds.
Wire transfers must include the purchase reference number.
Leases are available and are subject to application and credit approval. Lease prices are determined by the amount being financed, your financial history, and the term of the lease. Contact an Office Zone sales professional for information on lease terms and conditions.
Purchases by Utah customers are subject to Utah sales tax. Taxes may apply to purchasers in other states, please consult with a sales professional.
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