Payment Policy

/Payment Policy
Payment Policy 2015-05-30T01:06:43+00:00

Payment Policy

Discount Store Returns accepts several forms of payment including:

  • Bank Wires
  • Major Credit Cards
  • Debit Cards (when paying in person)
  • Cash (when paying in person)
  • PayPal
  • Money Orders
  • Business Checks

A 3% fee applies to credit card and/or PayPal payments, especially for lower margin loads and truckload purchases.

***As of May 30,2015. All orders must pay a 15% depositĀ  or the full amount if processed through the website. Otherwise you will pay by wire transfer and avoid paying the 3% credit card fee.***

In order to pay by credit card, you will need to complete a Credit Card Authorization Form that will be emailed to you once you place an order.

Depending on the order amount, the types of goods being purchased and the destination of the goods, we may require additional information from you for the card holder’s protection. Any such requirements will be communicated to you by your Account Manager.

Overseas orders cannot usually be paid by credit card.

Discount Store Returns reserves the right to refuse paypal and credit card payments for certain domestic orders.

Business Checks and PayPal eCheck payments are accepted but your order will only ship after the payment clears.