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 by Authorized Purchase Order.
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.
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 account was created. You may change your contact information using the Account Maintenance page.
Please make checks payable to "Max Levy Autograph" and send to:
Max Levy Autograph, Inc.
ATTN: MLA Billing Department
2710 Commerce Way
Philadelphia, PA 19154 USA
Please include your order number on the check. You will 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 weeks.
If you have a question concerning your account or a specific charge, please contact Accounts Receivable at (215) 842-3675 Monday through Friday, 9 AM to 5 PM EST. You may also contact us online using the Customer Service page.
Copyright © 2019 II-VI Optical Systems, Inc.