Jayso Electronics, Serving the Industry Since 1957
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Payment Policy

All payments must be made in US Dollars.

Credit cards are accepted for both Domestic and International Orders and include major credit cards, major bank debit cards. There is a net of thirty (30) days available to businesses, schools, and agencies with an approved open account for payment for domestic orders.

All international orders require credit card verification process on new customers prior to shipment of order. Payment via net thirty (30) days may be allowed for companies with three references from within the U.S. (prior approval required) There is a $10 banking fee on all orders outside North America. You can also wire funds to our bank via Prepaid Wire Transfer. (Locate the necessary bank information here) You will be notified with your total amount that includes shipping charges and a $25 wire transfer fee which will be added to your invoice. Stock for your order will be reserved for only 48 hours while awaiting available funds. If funds are not received after 20 business days the order will be cancelled and the customer will be responsible for any and all duties and taxes applicable to that order.

All customers agree to pay the entire amount of their invoice from Jayso according to the terms of such invoice. All orders are subject to credit checks which at anytime may be subject to requiring payment(s) in cash, bank wire transfer. Jayso reserves the right, if believed under reasonable circumstances, that the customer may be impaired or has failed to pay an invoice when due, to suspend or cancel any order until the remaining balance is paid. Customers are responsible to pay for any product(s) ordered and already shipped.

The date of collection of a check is deemed the date of payment of the invoice. Any check received by Jayso may be applied toward payment of any past due invoice owed by the customer regardless of noted reference on the check. This payment by check will not discharge Jayso’s right to continue to collect past due balance owed by the customer. Any past due invoices will carry interest until the date of payment at an annual rate of eighteen (18%) percent. If the customer fails to make payments by stated due dates, Jayso reserves the right to pursue any legal remedies towards its reimbursement of costs including any and all applicable collection and attorney fees accrued during the collection process. There is a $35.00 service charge on all returned checks.