Did you know that paying via eCheck can earn you a 2% discount on your order? 

Here's how it works.

Paying with "eCheck"

Follow these easy steps to pay by eCheck: 

1. Place your order for any item more than $1,000 (before tax).
2. Choose "eCheck" as a payment option.
3. Enter the following information in the secure form: Routing Number, Account Number, and Account Type (Checking, Savings, or Business).
4. Confirm and submit your order.

NOTE: When you pay using Secure eCheck, we will apply a five-business-day processing hold on your order.

Check Processing Time

Inventory is only reserved after your eCheck has cleared.  After your check has cleared on the 5th business day, your order will be placed in the "processing" status and shipped based on lead times posted on the product page.

Please be aware that products with low stock or shipping directly from manufacturers can become backordered while your payment is in transit or processing. Any backordered items will be shipped as soon as they are available. Priority Shipping is not available on orders made by eChecks.

 

Paying Via Wire Transfer 

Wire transfer payments are accepted on orders valued at $2,500 - $10,000, but they do not qualify for the 2% check discount. Orders $10,000 and above qualify for a 2% check discount. The product will be allocated at the time payment is received. You will need to contact a Sales Center associate to place the order, and they will provide you with the information to complete the wire transfer.

 

If you have questions or need help placing an order, please contact us. 
 

NEXT: How to Save Money Without Coupons 

*Excludes Honda products