Payment Policy
Payment Policy
Payment Terms
- Full payment is required at the time of order
- Orders will be processed and shipped only after payment has been received in full
- All prices are in USD unless otherwise specified
Payment Methods
We accept the following payment methods:
- Credit/Debit Cards (Visa, Mastercard, American Express, Discover)
- Wire Transfer
- ACH Transfer
- Cash (for in-store purchases)
Transaction Fees
- A 3% transaction fee applies to all credit and debit card payments
- This fee can be avoided by choosing one of our fee-free payment methods:
- Wire Transfer
- ACH Transfer
- Cash (in-store only)
Dealer Program
Eligibility
- Must be a registered business in the industry
- Must complete dealer application process
- Subject to credit approval
Dealer Payment Terms
- Qualified dealers may apply for Net 30 payment terms
- Net 30 terms begin from the date of invoice
- Payment is due in full within 30 days
- Credit card fees still apply to dealer payments made by credit card
- Early payment discounts may be available (contact dealer support for details)
Dealer Account Maintenance
- Accounts must remain in good standing to maintain Net 30 terms
- Late payments may result in reverting to standard payment terms
- Annual review of dealer accounts required to maintain terms
Order Processing
- Your order will be confirmed once payment is received in full
- Shipping or fulfillment will begin only after payment has cleared
- For wire transfers and ACH payments, please allow 1-3 business days for processing
Questions or Assistance
If you have any questions about our payment policy or need assistance with your payment, please contact us at:
- Email: contact@avarydrone.com
- Phone: 1-877-99-AVARY
- Business Hours: 8am - 5pm MST
For dealer program inquiries:
- Email: sales@avarydrone.com
- Phone: 1-877-99-AVARY
We reserve the right to modify this payment policy at any time. Any changes will be posted on this page.
*Last Updated: 10/1/2024*
