What methods of payment do we accept?

Credit Cards We accept the following major credit cards: Visa, MasterCard, Discover, American Express. Your credit card will not be charged until each item is shipped (no surcharge). New York residents add applicable sales tax. Unfortunately we do not accept American express gift cards and / or visa gift cards.

eBillme We accept ACH check payment through the eBillme payment option. eBillme allows you to pay for your order through online banking from your checking or savings account. It's safe, secure and most of all easy.

PayPal We also accept PayPal. PayPal allows a customer to utilize credit card transactions without exposing credit card number to a merchant.

Purchase Orders In addition to all the major credit cards, we accept purchase orders from Fortune 1000 corporations, educational institutions, and government agencies. All purchase order terms are Net 30 days. Please fax your purchase order to (212) 619-3389. Re-seller's or Tax Exempt certificates should be sent by fax at the time the order is placed to avoid sales tax charges.

How to obtain a copy of your receipt?
We encourage you to keep a copy of your invoice / receipt for your records. On every invoice you can find your order number which can be used to reference your account. To print a copy of your invoice receipt go to our Customer Service Center and click on Print Invoice.

Do we accept purchase orders?
Shoplet.com accepts purchase orders from Fortune 1000 corporations, educational institutions, and government agencies. All purchase order terms are Net 30 days. To place a purchase order, please check out with your order normally online. However, when you reach the Payment Information page, please select the "Save as Quote" option. Upon saving your quote, you will be shown a printable invoice. Please fax that invoice, along with a copy of your signed purchase order to:

FAX #: (212) 619-3389.

Reseller's or Tax Exempt certificates should be sent by fax at the time the order is placed to avoid sales tax charges. Purchase orders from Fortune 1000 corporations, educational institutions, and government agencies are accepted. Orders are usually processed within 24 hours. We also accept purchase orders from non-profit organizations which will require credit references and approval before being granted net terms. In some cases we will require credit references. Please fax your purchase order to (212) 619-3389, and we will contact you if we require further information.

Credit Purchase Agreement
Applicant authorizes Shoplet.com to obtain necessary credit information at any time from any source and agrees to pay for purchases according to the credit terms on our invoice or, if none appear, according to terms of Net 30. The undersigned hereby agrees that all work performed, services rendered and material furnished shall be governed by and subjected to the "terms and conditions" set forth on the reverse side hereof and incorporated by reference. Applicant warrants that all information appearing on this form is true and correct as of the date below, and agrees to notify vendor in writing within 30 days of any change in style of business organization, financial condition or controlling ownership. Applicant agrees to pay a service charge of 1½% per month or the maximum allowed by law, on any past due balances. If the account is placed for collection agrees to pay all costs of collection, including reasonable attorney fees.

Do we accept payment by corporate accounts?
Shoplet.com accepts purchase orders from Fortune 1000 corporations, educational institutions, and government agencies. All purchase order terms are Net 30 days. Please fax your purchase order to (212) 619-3389. Reseller's or Tax Exempt certificates should be sent by fax at the time the order is placed to avoid sales tax charges.

Government and Education Solutions
Shoplet.com services RFQs, and extends flexible payment options to our Government and Education customers. Please read more about our special services for government and education customers here.

How to Place a Purchase Order / Corporate Accounts
If you qualify for a Purchase Order or Corporate Account, please place your order online. However, when you reach the "Payment Information" page, please select the "Save as Quote" option. You will then be directed to a printable invoice. Fax a copy of this invoice with your Account Information / Purchase Order to 212-619-3389 and we will process your order directly. A Customer Service Representative will contact you if there are any difficulties with your order.

How to determine if sales tax is included
Sales tax is added to all orders delivered in New York based on the prevailing rate of sales tax. Tax exempt organizations located in New York must fax a copy of their tax exempt certificate and a copy of their invoice to (212) 619-3389. Upon the receipt of this information we will remove all tax charges from the purchase.