Purchase Order - Used only for customers with Cynmar® approved credit.

Checks - Checks for payment of invoices with PO# from public schools or a credit approved customer.
(Approved credit applications are needed for customers wishing to be set up as Net 30, with the exception of Public Schools and Government agencies. It takes 5-10 business days to allow for processing. Your order can be held until credit is approved.)
Pre-payment checks must clear the bank before items are shipped. It takes approximately six (6) banking days to clear.

Credit Cards
* Visa, MasterCard, Discover, American Express
* Credit card charges for INDIVIDUALS ONLY must have the same "Bill To" and "Ship To" address.
* The zip code and street number must be an exact match to the address on the cardholders statement.
* We cannot accept credit cards from outside of the United States and Canada.

Transfer of Funds (International Orders) Please call 800-223-3517 or e-mail Cynmar® for complete bank information and instructions.

Money Orders/Cashier's Check or Certified Check

Direct Deposit (US BANKS ONLY) - Please call 217-854-3517 or e-mail Cynmar® for complete bank information and instructions.