Payment Policy

Credit Cards

The preferred method of payment is online. We accept Visa, MasterCard, Diner's Club, JCB, American Express, and government credit cards.

Please be sure to provide your exact billing address and telephone number--the address and phone number your credit card company has on file for you. Incorrect information may cause a delay in processing your order.
You can be confident that your personal and account information is secure at Visimation.com. We employ the latest 128-bit encryption technology in all parts of our site that require any personal information.

Purchase Orders

Purchase Orders can be used to pay for Visimation items. Payment terms are Net 15.

Fax or mail a copy of your order confirmation along with your purchase order to:

Visimation, Inc.
4580 Klahanie Drive SE.
#225
Issaquah, WA 98029
Attn: Order Desk
Fax: 425-369-6001

Please include the following on your purchase order so we can process your order as quickly and efficiently as possible:

Official Letterhead
Authorizing agent’s signature
Business name and phone number
End User’s name and phone number
Accounts Payable contact information
Purchase Order Number
Visimation.com order number
Complete bill to and ship to addresses
Product description
Quantity

We will process your order 3-5 business days after we receive a complete purchase order and a copy of your confirmation page.

Mail your payment within 15 days of order receipt to:

Visimation, Inc.
4580 Klahanie Drive SE.
#225
Issaquah, WA 98029
Attn: Accounts Receivable

Check and Money Order Payments

We accept personal checks, company checks, cashier’s checks and money orders.

Simply place an online order, then mail your check or money order with a printed copy of your order confirmation to:

Visimation, Inc.
4580 Klahanie Drive SE.
#225
Issaquah, WA 98029
Attn: Accounts Receivable

Please write your order number on the check.

We process your order after we receive your money order or cashier’s check.

For personal and company checks, we process you order after the funds clear. Please allow 10 banking days after receipt for clearance of funds before the order is processed. A $25.00 charge will be assessed if your personal or company check is returned due to insufficient funds.