Jtek Machinery, Inc. accepts only US currency. Five types of payment methods are available:

We do accept COD payment with JTEK approval. Purchase Orders (PO) & net-terms are allowed only from government agencies, schools, and Fortune 1000 companies that are authorized and verified by Jtek Machinery, Inc.

CREDIT CARD Online: We accept Visa, MasterCard, Discover, and American Express. Please read the Privacy & Security Statement for more details on secure credit card usage on the net. You must provide us with a working phone number in order for us to contact you to confirm your order and in case of problems with your order.

CREDIT CARD via Phone: If you do not feel comfortable transmitting your credit card number and other information on the Internet, we suggest you phone in to give us your credit card number for your order. We'll then charge your credit card manually.
We do ask for the V-code for validation for security reasons.

PRE-PAY with a Check: Pre-payment with cashier's check or money order is accepted. Once the order is placed either on-line or by phone and the total amount of your order is verified. Then mail the cashier's check or money order for the exact amount to us. We'll ship your products within 1-2 business days after the check is received. Your order will be canceled if we do not receive your payment in 10 business days. Orders via Prepay w/ cashier's check are not confirmed until payment is received. Company Checks are conditionally accepted. Customers must contact our accounting / credit department to to check if they are qualified for this payment method. Although company checks are conditionally accepted, items will not be shipped until checks are cleared by the bank. We do not accept personal checks.

PURCHASE ORDER (PO): For Fortune 1000, corporate accounts, schools, and government agencies where Purchase Orders are required, you must complete the following processes:

  1. Fax or mail Jtek Machinery, Inc. a letter on your letterhead to formally request us to accept your purchase orders.
  2. REQUEST an application form and have it filled out, signed, and faxed back to us with your credit information and trade references; wait for us to check the credit information and trade references and verify your information. Please note that an account application may take 2 days ~ 2 weeks to complete. tHIS TIME IS MOSTLY THE OTHER PARTY DELAY IN GETTING US THE REQUIRED INFORMATION NEEDED FOR CONFORMATION.
  3. Once verified and authorized, order on-line and fax a formal purchase order to us.

WIRE TRANSFER: We accept wire-transfer from anywhere. After you place your order, details about the wire-transfer process will be e-mailed to you. If you missed that e-mail, please call our office at 281-565-8600. We'll give you details on how to do wire-transfer over the phone. You must place the order first before calling for the transfer information. The total transferred must include shipping cost. The shipping cost may be adjusted for international addresses and overweight orders. Delay in shipping your order may occur if the wire-transfer received is different from the order total amount. Wire-transfer may take 1-2 business days to confirm. It must be confirmed by our bank before shipping can take place.

 
 
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