|Payment Types||Allowed Order Amount (USD)||Payment Due|
|Credit Card||$0.01 – $2,500||Instant Online|
|Electronic Check *||$0.01 – $2,500||Instant Online|
|PayPal||$0.01 – $2,500||Instant Online|
|Paper Check||$0.01 – $25,000||5 Business Days|
|Bank Wire||$5,000 – $100,000+||1 Business Day|
For orders exceeding $100,000, please contact us to lock in the price over the phone at 1-866-454-BOLD.
NOTE: Due to high levels of fraud in our industry, BOLD reserves the right to adjust these policies on a case by case basis when certain payment safeguards are triggered.
* Individual eCheck limits may be set higher based on order history. To view your limit, click the “eCheck Payment Limit” link under “My Account”.
* All guest and non-established customer orders paid for via Electronic or Paper Check require a 10% deposit on a credit card registered to the billing address used for the order. That deposit will be reversed once the full payment for the order has been received and cleared. This deposit requirement will be removed from your account automatically once you have established a sufficient history of completed orders.