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| Max Levy Online > Customer Service > Your Account |
| Account Terms |
| Payment Methods |
Accepted methods of payment for online orders:
All payments must be denominated in U.S. Dollars and drawn on a U.S. bank account. Corporate customers are invited to apply for "Open Account" Terms to pay online by Authorized Purchase Order. |
| Credit Card / Check Card Payments |
Max Levy Autograph recognizes that some customers do not wish to transmit their credit card numbers over the internet. Customers may also choose to FAX or call in credit card numbers after the order has been submitted. To use this feature, please select the desired payment method during the Checkout process. All orders must be submitted using the checkout button shown on the Cart page. To pay using a Visa Check Card, please select Visa on the Payment Type page. |
| Credit Card Authorization |
| Max Levy Autograph will not authorize or bill your credit card until your order is ready to ship. In the case that your credit card is denied, you will receive an email from Customer Service using the email address you provided when your acocunt was created. You may change your contact information using the Account Maintenance page. |
| Check Payments |
| To pay for your order by Check, please select the "Pay by Check" option when you check out.
Please send all checks to: Please include your order number on the check. You receive an order number after completing the checkout process. Payment by check will delay shipment of your order until your check is received and your funds clear. For checks drawn on U.S. banks, this delay will typically be two to three weeks. Available funds from checks are not designated to specific orders. We will ship the first available order for which sufficient funds have been received. |
| Purchase Orders |
| Max Levy Autograph, Inc. will accept payment by Authorized Purchase Order if your account has been approved for
Corporate Account status. See the Account Maintenance page to see if you have been approved
been approved. You may apply for a Corporate Account using the Corporate Account Application Page.
Once your Corporate Account is activated, you may check out using the Payment by Invoice method in the Checkout process. You may enter your Purchase Order number in the provided field, if desired. We do not require a mailed copy of your purchase order for MLO itms. |
| Remit To Address |
| Payment on your Corporate Account is expected strictly within 30 days of the shipment of your order.
Please remit payments to the following address: Max Levy Autograph, Inc. Please include your order number and email address on your check or stub when mailing payments. |
| Pro Forma invoice |
| If you require a Pro-Forma invoice for payment, please use the "Pay by Check" option to check out. An invoice will be displayed when you complete the order. If you require an official invoice, please contact Customer Service. |
| Customer Service |
| If you have a question concerning your account or a specific charge, please contact MLO Accounts Receivable at (800) 798-3675 Monday through Friday, 9 AM to 5 PM EST. You may also contact us online using the Customer Service page. |
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