Free freight on all orders over $50.00

Payment Methods Notice & Policy

We offer the following Payment Methods

Website accepted payments

Debit & Credit Card Payments

Pay with your Debit or Credit Card

Fast online checkout or phone payments.

Debit & Credit Card Instructions and Notice

Customer initiated online card payments will be charged immediately upon submission (prior to order fulfillment). We do not charge additional fees for card payments.
PayPal

Pay with your PayPal Account

Use PayPal to checkout and pay fast!

PayPal Instructions and Notice

PayPal will forward you outside our website portal and view to a secure PayPal platform to securely login to your account and authorize payment release to All Around Industry Supply for your selected products.
Amazon Pay Option 2

Pay with your Amazon Account

Use your Amazon's saved details and payments to checkout and pay fast!

Amazon Pay Instructions and Notice

Amazon Pay will forward you outside our website portal and view to a secure Amazon platform to securely login to your account and authorize payment release to All Around Industry Supply for your selected products.

Check type payments

Money Order (Cashiers Check) Payments

Protect all affiliated parties by utilizing a Money Order or Cashiers check payment.

Money Order (Cashiers Check) Payments

Money Order (Cashiers Check) Payments are as secure as receiving cash and are classified as secure and certified money. This method of payment avoids the issue of chargebacks and speeds up ship date/ order fulfilment in comparison to the delayed process of validating a regular check.
Company Check Payment Option

Company Check

Pay by mailing or delivering a company check.

Instructions and Notice * Call 678.383.6420 for further instructions*

Please allow 2-10 business days for your check to arrive and post as deposited with your bank due to possible factors of economical delays affecting transit times, dependency of the selected carrier, and our required internal processes, etc. The production or shipment of your order will not begin until the check has cleared and been approved by AAIS accounting for release.

Application Required payments

Apply for Net Terms with All Around

Utilize credit terms to allow for faster capital growth and itemized statements referencing your purchase order numbers or job names for clearer costs of goods evaluation, organized and trackable order details, and extended time to collect balances due from your clientele!

Extended Credit or Net Terms Instructions and Notice

Credit line or Net Terms must be applied for via our online submitted credit application form or our PDF credit application form. See below for forms and details.

ACH Payments

Initiate payment through your bank and details via ACH Payment.

ACH Payments

ACH payments are a type of electronic payment initiated by your firm and forwarded to our financial institution. ACH payments must be submitted by your company or authorized representative affiliated with your firm. For both domestic and international ACH payments please allow an approximate window of three to five business days.

Wire Transfer Payments

Initiate payment through your bank and details via Wire TransferPayment.

Wire Transfer Payments

Wire Transfer payments are a type of electronic bank transfer of funds initiated by your firm and forwarded to our financial institution. Wire Transfer payments must be submitted by your company or authorized representative affiliated with your firm. For both domestic and international Wire Transfer payments please allow an approximate window of three to five business days.

Notice Of Customer Selected Purchase/Payment Method Details

  1. Any orders exceeding $4000.00 USD must be paid via wire or ACH bank transfer (unless approved by All Around for an alternate payment method).
  2. All online customer-initiated orders will be charged immediately upon customer submission/check out screen. 
  3. All Around reserves the right to dispute, collect, or recover any balance due or owed in defense to customer-initiated chargebacks (AKA “charge reversals”) that has the indication or has been dictated by All Around staff internally that the order/invoice in subject carries a possible loss and can be assumed by any affiliated party the possible indentation to fool, trick, steal, confuse, product copy or duplicate, or any other unethical business intention will be disputed by ethical business methods to be known as, contacting the customer using the contact information provided in the order, investigation tactics to locate package/item to prove due diligence and proof of delivery, contacting the customer’s, authorized payment merchant processor or using All Arounds merchant processors.   
  4. With provided justification, All Around Industry Supply reserves   the right to accept or decline any payment method selected or refund any item/order we dictate is in either or selected parties’ better interest and well-being. 

If the decision is made to decline the payment request, it is to be known the decision is made purely on details provided in the application, and the past financial history supplied by the applicant or is a result of proven details and data responses from either internal research on the applicant or financial background supplied by the applications trade references. If requested, formal communication can be made to explain and justify the decided outcome.

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