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Payment for Quote / Order

If you have received a quotation or need to pay for an order, you can securely submit a Credit Card or an eCheck / ACH payment online by starting with the form below. You will be transferred to our secure servers before any payment information is requested. We accept MasterCard, Visa, American Express or Discover cards. The echeck / ACH option is only available for customers with a U.S. bank account.

Please enter quotation or order information below. (payment information is entered on the next secure submission page)

 

Billing Terms

If you select "One Payment", your payment will be debited for the full amount of the order / quotation total upon receipt of this authorization. If you select "Two Payments", your payment will be debited ½ (50%) of the order / quotation total upon receipt of this authorization. The balance of the order / quotation total will be debited automatically after all available items in the order / quotation have shipped from the manufacturer. If no billing terms are selected, your order / quotation will be processed in one payment.

Other Payment Submission Options

  1. Send a physical check for the total amount in the mail to Premier Carts, 3544 W 127th Terrace, Leawood, KS 66209.
  2. Call our office Monday - Friday 8am - 4pm central time at (888) 836-2278 or (913) 345-1427. Phone orders are simply input using the form on this web page.

Quotation Terms

All prices are in US dollars and good for 30 days from the quotation date. Delivery times are estimates and are not guaranteed. Some items & options may be contingent upon availability. Refer to our web site at www.premiercarts.com/company.htm for more information on our terms and conditions. The terms of the quotation are not subject to verbal changes or other agreements, unless approved in writing by Premier Carts