PAYMENT & PRICES
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PAYMENT & PRICES
At MyWashOfficial, we accept all major credit cards, secure bank transfers, and Net-30 payment terms for approved and qualified organizations.
Credit Terms
Credit terms are available to eligible commercial, educational, and government accounts within the United States. In certain cases, extended terms may also be offered to other customers based on a minimum order history of at least one quarter, internal financial review, and approval from our accounting department.
MyWashOfficial carefully monitors adherence to all credit agreements.
For assistance in establishing a credit account, please contact one of our account representatives at [+13074878591] or email corporate@mywashofficial.com
Credit Cards
We accept Visa, Mastercard, Discover, American Express, and JCB for most orders. However, please note that we may be unable to process credit cards issued from certain countries. In such cases, customers may use bank transfer as an alternative payment method.
To prevent delays in credit card processing, customers may be required to provide the issuing bank’s name and contact details along with a completed Credit Card Authorization Form.
The billing address submitted must match the cardholder’s official bank records and billing statement. Incorrect information may result in processing delays.
If an item is on backorder, funds may be authorized to reserve the order, but your card will not be charged until the product is ready for shipment.
Bank Transfers
Bank transfer is a reliable alternative to credit card payments. A processing fee of $35 USD applies, which is charged by the banking system as a wire transfer fee.
Bank Transfer Procedure:
During checkout, select Bank Transfer as your payment option.
Your order summary will include the $35 wire fee in the total.
After placing the order, you will receive a confirmation email containing our bank details.
Contact your bank and request a transfer of the full order amount in U.S. Dollars.
Be sure to include your full name and order number as the payment reference.
Orders will only be processed once payment has been received in full.
Proforma Invoices
Although credit terms are generally not extended outside the United States, international customers may request a proforma invoice for internal documentation purposes.
All proforma invoices require full pre-payment through credit card or bank transfer before the order can be shipped.
International Orders
All pricing provided by MyWashOfficial—including website listings, email quotations, invoices, and certified price offers—is displayed in United States Dollars (USD) only.
Customers outside the U.S. may calculate pricing in their local currency using the currency conversion feature available within the shopping cart system.
For more information, please refer to our International Orders guidelines.