Master Air Tool Ltd Co values your personal information and credit card security for all your transaction with us. We would never ask for your credit card information. For PCI Compliance, you will need to handle all payment directly through mastertoolsupply.com order process or make payment directly through our online billing system. Our server is PCI Compliant as well. SSLv3 and SSLv2 are disabled to prevent any security flaws. You may use security protocol TLS 1.2 to shop online directly on www.mastertoolsupply.com. We manually review each order and verify each order through email or phone, even though you can make payment online immediately through our online credit card processing. You may also call in to place an order and then make a payment through our VIP online billing system.
In order to provide an easy and fast way of ordering, we accept the following payment methods:
Credit Card Payment Option
Use your credit cards on MasterToolSupply.com is secured. All your transaction is encrypted via SSL and no credit card information are stored on our own servers. We accept Visa/MasterCard/Discover/American Express/JCB/Dinner's Card, debit card and gift card with those credit card logos on it for payments.
All orders are processed to be fulfilled after payment is confirmed and received. Once you submit the order to us, your credit card will be charged with the total amount of the invoice and the authorized amount will be taken away from your available credit card, therefore, our merchant service provider will be able to validate your credit card thoroughly. There will not be any duplicate authorization or charge on your credit cards. If there is any duplicate charges, please call us immediately at 1.501.255.0331 ext 201.
If you decide to cancel your order, you will need to cancel the order within the first 24 hours after you submit your order online or offline by sending us an email or just call us. We are not liable for any overdraft fees incurred by your credit card or debit card issuers.
Please be advised that. We do not store your credit card information in our company or store, however our credit card processor will have the credit card information you enter during checkout process in order to process payment. Once you place an order, your credit card information is encrypted and sent to our credit card processor for payment approval. This information is transmitted with encryption to our credit card processor's secured and PCI compliant server. Once we receive your order after payment is approved, our sales representative "may" call you to verify your order and verify your credit card information if you checkout using credit card payment option.
Split Credit Card Payment
Due to Merchant agreement, if you want to split your order in to 2 or 3 payments, please submit separate orders and use different credit card to pay for each order.
We accept personal and business check payment from our distributors. All order will be processed and shipped out after your check is cleared at our bank with additional 7 days verification wait time. This is to prevent check fraud. For any return checks, we charge USD$35 return check fee since that is what we will be charged by our bank for any bad checks. For bad check issuers, we may report you to credit bureau or authority for further investigation.
We accept check payment. To use check payment, just checkout as usual and follow the system instruction. Please be advised that we can not ship out your order until your check is cleared in our bank. Any bounced check will induce a USD$35 check bounced fee charged by our financial institutions.
Business Purchase Financing
Need more days to make full payment from 30 days up to 90 days? Master Air Tool Ltd Co now is offering purchase financing for small business with easy approval. Just check out as normal and select business purchase financing as part of payment method. We will send you sign up invitations. If you are already using our business purchase financing, all you have to do is to approve the purchase by signing into your business purchase financing account to approve the payment. Please be advised that, without receiving your approval of the purchase, we are unable to process and ship out your orders. A minimum order of $300 for each order is required to use business purchase financing.
To sign up for business purchase financing up to 90 days payment terms, please visit behalf.com or just checkout as usual and select "Business Purchase Financing Options and we will send you invitation email to setup your account. Upon approval, you may also use this business purchase financing to pay other vendors.
*Please be advised that, Behalf.com business purchase financing requires business owner personal credit check. Behalf.com may check your credit every 6 months to see if you are eligible for credit limit increase. Check out a full terms of business purchase financing terms from Behalf.com.
*Monthly interest applied by behalf.com.
Bank to Bank Wire Transfer
Currently we do not accept telewire transfer to avoid frauds or any other security risks. Please either pay through credit cards or check. If you are authorized distributor and order more than USD$2000, you may elect to pay either via check or wire transfer.
When you place an order, if your account has available store credits, the store credit will be used to pay for your order first automatically. All store credit is non-refundable and can only be used on www.mastertoolsupply.com. Customers who wants to get further discount can purchase store credit. Each store credit you purchase, we will add additional 5% of what you pay for the store credit as free bonus. To purchase store credit, please visit https://www.mastertoolsupply.com/request-to-buy-store-credit.
NET 15 TERMS
Master Air Tool Ltd Co is now offering U.S. based Business Account, Distributor Account net 15 day terms with a credit limit. Net terms is granted starting on 2nd and on-going order. For details, please contact your sales rep. to setup an account. All net terms shall be guaranteed by credit card for unpaid over due balances. Net 15 Terms is for customers who have submitted satisfactory credit references for second and subsequent orders. We will elect to either increase or decrease or no change on net term credit limit after your 6 months transaction history with as well as your credit worthiness. Net 15, according to our interpretation, means payment is due, in our office, 15 days from the date of shipment dispatched from our company. Any variation from our published terms must be requested in writing. Any past due balance will be charged an annual finance charge of 18%. Future in-house orders will not be released for production/shipment until all past due outstanding balances are paid in full and received in our accounting department, including finance charges. Should it be necessary to refer the account balance to a licensed collection agency or attorney for legal action, all subsequent charges and legal fees shall be paid by the applicant. Orders over credit limit shall be prepaid by Check or Credit Card or using our financing options. Each net term minimum order is $300 or over. Periodically, we will review your payment history as well as the business credit report to increase or decrease your limit.
Master Air Tool Ltd Co, USA does not charge any processing fee for any orders. And all orders over USD$250 within continental USA are shipped free via USPS priority mail.