Help CenterAt PACT, Inc., we offer a variety of payment options to accommodate our dealers. All sales must be prepaid before shipping, and we strive to make the process as straightforward as possible. Below are the accepted payment methods and associated details:
No-Fee Payment Options:
We accept the following payment methods with no additional fees:
- ACH (Automated Clearing House)
- EFT (Electronic Funds Transfer)
- Wire Transfers
- Bank Transfers
- Checks
- Money Orders
Credit Card Payments:
We also accept credit cards. However, for orders exceeding $2,000, a 4% surcharge will be applied to cover processing costs. Please note that placing multiple orders under $2,000 within a 30-day period to avoid this fee is not permitted.
Payments by Check or Money Order:
If you choose to pay by check or money order, please mail your payment to the following address prior to shipping:
PACT, Inc.
ATTN: Accounts Payable
1361 W Euless Blvd. #105
Euless, TX 76040
Additional Notes:
- Ensure all payments include your order details (e.g., order number or dealer name) for accurate processing.
- For electronic payments (ACH, EFT, Wire, or Bank Transfers), contact us directly for banking details.
We’re here to assist if you have any questions about payment methods or the ordering process. Thank you for partnering with PACT, Inc.!
If you are NOT an active dealer and want to become one, you can apply through our Dealer Request Form on our website.