Payment Methods

• ACH and bank wire transfer — quoted prices are based on bank payment. Bank details are on your invoice. Please reference your quote or order number.
• Credit and debit cards — Visa, Mastercard, American Express, JCB, Discover, Diners Club. A 2.9% card processing fee is added to the order total (see below).
• Purchase Order (PO) — accepted from universities and government agencies as an ordering document.
• Financing (business clients only) — through our financing partners. More details » Financed orders are non-cancelable and non-returnable.

Payments are accepted only from U.S. bank accounts and U.S.-issued cards in the name of the purchaser.

• Checks, money orders, COD, layaway plans
• Deposits or partial payments
• PayPal, cryptocurrency, international wires or foreign-issued cards
• Payments from third-party accounts or on behalf of another party
• Gift certificates for online purchases

Full payment is due when you place the order. We do not take deposits. Build time starts when your payment has cleared: immediately for cards, typically 1–3 business days for ACH and wires. Quotes are valid through the date shown on the quote; payments received after that date may be re-quoted at current pricing.

Quoted prices are cash prices for ACH or wire. If you pay by card, a 2.9% processing fee is added to the order total. The fee is shown before you pay, itemized on your invoice, and is not refundable if the order is later cancelled or returned. For large orders, or where the card or billing address cannot be verified, we may ask for payment by ACH or wire instead.

Your card is charged when you submit your order, after we verify the card details, receive authorization and confirm product availability. The billing address must match the address on file with your card issuer. We may request additional verification for card payments; orders that fail verification are cancelled and refunded.

Refunds, where due, go back to the original payment method and account: cards within 5 business days, ACH/wire within 10 business days after approval. The card processing fee is not refunded. See the Returns & Refunds Policy.

If you have any question about a charge or refund, please contact us at support@bizon-tech.com or 1-888-577-6775 before contacting your bank — we are always happy to help and will resolve it directly with you.

We collect sales tax on orders shipped to states where BIZON is registered, based on the shipping address; the amount is shown on your quote and invoice. Tax-exempt organizations: send a valid exemption or resale certificate for the destination state to sales@bizon-tech.com before the order is invoiced — we cannot refund tax after invoicing. You may owe use tax in your state on purchases from out of state; check with your state’s department of revenue.

All prices and payments are in U.S. dollars. Full terms: BIZON Terms of Sale.

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