Help Center
- FAQ How Is My Price Determined?
- What is the minimum order quantity?
- Where can I get assistance with my design?
- How can I ensure my design is perfectly centered?
- Can I request a sample before placing an order?
- How can I order my design on different products, colors, or styles?
- What can I expect after placing my order?
- When can I expect my order to arrive?
- What payment methods do you accept?
- What should I do if I have an issue with my order?
- Where is 24hourwristbands.com located?
- Is my order tax exempt?
- Does 24hourwristbands.com keep products in stock?
What payment methods do you accept?
Whether you’re paying online or over the phone, we offer multiple payment options. We accept Visa, MasterCard, American Express, Money Orders, and checks. Additionally, we accept Purchase Orders exclusively from educational institutions. Please note that 24hourwristbands.com will not ship any order before payment is received, and we do not accept payment methods other than those listed above.
Credit Card – You can make a payment using a credit or debit card (MasterCard, Visa, or Amex) during online checkout or over the phone through the secure link provided in your order confirmation email.
Purchase Order – We accept Purchase Orders exclusively from educational institutions. During checkout, select the Purchase Order payment option and enter the required details to complete your order. For full terms and conditions, contact us at 1-855-711-4467 or chat with us—we’re available 24/7!
If you’re unable to upload your Purchase Order through the secure link, you can email it to billing@24hourwristbands.com.
Please ensure your Purchase Order includes the following details:
- Purchase order number and date
- Your order number(s)
- Billing contact information
- Billing address
- Billing email address
- Total dollar amount
- Authorized signature(s)
- Accounts Payable contact
- Accounts Payable address
- Accounts Payable email address
Important Note: Purchase orders must be validated before production can begin. Payment is due within 30 days after the PO has shipped. Once invoiced, you can make a payment by check or with a credit or debit card.
Important Note: Check payments must be cleared before production can begin on your order.