ID Wholesaler accepts credit cards, checks, wire transfers, and purchase orders. There are special payment requirements for orders shipping to or originating from locations outside of the USA, US Virgin Islands, or Puerto Rico.
Orders Originating From and Shipping to USA, US Virgin Islands, and Puerto Rico
ID Wholesaler accepts Visa, Mastercard, Discover and American Express. ID Wholesaler authenticates all credit card transactions. We also cooperate with local and Federal authorities to prosecute every incident of credit card fraud to the fullest extent of the law.
We also accept your company or personal checks. Please submit your order and check to:
Attn: Accounts Receivable
P.O. Box 95265
Chicago, IL 60694-5265
For bank wire instructions, contact our sales team at (800) 321-4405 or (952) 852-0551, or via email at: sales@IDWholesaler.com. Please note that on orders below $1,000.00 US, we must charge a $25.00 wire transfer fee.
Government, educational and corporate customers may establish Net 30 Day terms with ID Wholesaler. Please download and complete a credit application. Then fax your completed application, along with your purchase order, to us at (888) 496-3390.
We require the following minimum order amounts for all first-time purchase orders:
- $100.00 from schools and government entities
- $250.00 from corporate customers
Subsequent orders may be of any denomination. Thank you in advance for your understanding.
Orders Originating From and Shipping to Locations Outside of USA, US Virgin Islands, and Puerto Rico
Due to a high percentage of credit card fraud related to offshore orders, we can only accept wire transfers for customers residing outside of the USA. For long-term customers, we may make exceptions.
We apologize to our off-shore customers for any inconvenience and appreciate your understanding.