Payment & Pricing
1SourceVideo accepts payments through the Intuit Payment Network, American Express, Discover, MasterCard, Visa, Wire Transfers, ACH, International wire transfers, checks and PayPal. Our checkout process is encrypted. This ensures all sensitive data, such as credit card information and billing/shipping address are processed securely without any compromising factors.
Credit Card Payments
We strongly recommend all credit card customers to keep a default credit card on file in order to prevent any delays with the shipment of their order. If there is no credit card on file, the order processing department will forward a credit card authorization form:
The credit card authorization form must be submitted with each order if the reseller does not wish to keep a credit card on file. If the reseller wishes to keep more than one credit card on file, the desired credit card must be indicated on each purchase order submitted by noting the last four digits of the credit card on file. The reseller is responsible for supplying this information to prevent delay in processing the order. We will not accept any credit card information from end users or third parties.
If a reseller has been issued a credit to be used on any future orders by our accounting department, it is the reseller’s responsibility to notify our processing department when they are ready to apply it to a live order. The SVRA (Credit Memo) number must be indicated on the purchase order at the time it is submitted to the order processing department. If there is no indication noted on the purchase order to apply an open credit on file, then the credit will remain open on the reseller’s account until it is indicated to be used.
Credits issued by our Accounting department do not expire, with exception to Promotions.
All checks must be made payable and sent to:
Each check payment must be posted to the Reseller’s account before their shipment can be released.
Returned Check Fee:
There is a $35.00 fee on all returned checks.
Stopped Check Fee:
A fee of $25.00 will be charged for any stopped checks. The accounting department must be notified directly regarding any stopped checks.
Please contact your designated account representative for our ACH, wire transfer information and routing numbers.
Delinquent payments or any falsified information can result in account suspension or legal action.
Invoices will be sent within 24 hours of shipment via email to the designated email address on the given purchase order (placed within the 'Invoice Email' field during checkout). Invoices will reflect which products have shipped and indicate any products that are backordered if applicable. Only the products that show shipped will reflect in the total billed. If the reseller does not receive a copy of an invoice it is their responsibility to contact the accounting department in a timely manner.