Store Payments

GoToTags accepts several payment methods including bank transfer, check, credit card and PayPal.

Payment Methods

The GoToTags Store accepts several payment methods for both consumer and corporate accounts. Offline payment methods such as check or bank transfer are not considered complete until the funds have cleared and have been deposited in the GoToTags bank account. Some payment methods have restrictions to minimum or maximum dollar amounts and may incur bank fees. Credit card is preferred for small, self-service orders; bank transfer is preferred for larger orders and purchase orders.

Payment Terms

The default payment terms for orders on the GoToTags Store are upfront. Unless previously agreed upon, payment is due at the time the order is placed. The order will not be processed until payment has been made and the funds are deposited into the bank.

A request for payment terms is subject to a background and credit check and is not guaranteed. Upon approval, GoToTags can extend Net 30 payment terms with payment becoming due 30 days from the invoice date. Please note:

  • For inventory orders, the invoice date is at the time of shipment
  • For custom orders, the invoice date is at the time of proof approval/start of production

Contact GoToTags for a corporate account application to establish payment terms or provide GoToTags with company-specific supplier forms. Regardless of which form, the following details will be required:

  • Email address for submitting invoices
  • Contact name, telephone number and email to use for Accounts Payable inquiries
  • Agreement on payment terms; note that requested payment terms may be denied if they differ from GoToTags standard net terms described above
  • Method of payment to be used once payment becomes due
  • Credit references upon request
  • Proof/confirmation that GoToTags has been set up as a supplier to be paid prior to ordering
  • Products to be ordered, order volume and frequency upon request

Once payment terms are established, orders may be submitted under the agreed upon terms as long as the customer account is in good standing. If an account becomes delinquent with unpaid invoices past due, payment terms will be suspended and upfront payment will be required.

FAQs

Yes, GoToTags does offer Corporate Accounts to qualified customers.

Yes, GoToTags does accept Purchase Orders from qualified customers.