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Payment Policy
Payment terms are shown on the order, quote, invoice, or secure payment link. Contact sales before ordering if a purchase order or special billing process is required.
Accepted Payment Methods
| Method | How It Is Used |
|---|---|
| Visa, Mastercard, American Express, and Discover | Use the MCC Depot checkout or secure payment link supplied for the order. |
| ACH or bank wire | Available for invoiced orders when the payment instructions are confirmed by MCC Depot. |
| Company purchase order | Subject to account approval and the written payment terms on the accepted quote or invoice. |
Secure Card Payment
Online card payments are processed through Stripe. MCC Depot does not ask customers to send a full card number by email. Use the website checkout or the secure payment link associated with the order or invoice.
- Confirm the order, billing contact, amount, and shipping information before submitting payment.
- Contact MCC Depot if a payment link looks unexpected or the order information does not match your records.
- Transactions and written quotes are stated in U.S. dollars unless the order documents say otherwise.
Purchase Orders, Deposits & Invoices
- Purchase orders and net terms require account approval before the order is released.
- Custom or project work may require a deposit or progress payments when stated on the written quote.
- Reference the MCC Depot quote, order, or invoice number with an ACH or wire payment so it can be applied correctly.
- The accepted quote, order confirmation, invoice, or payment link controls if its terms differ from this general page.
Taxes & Billing Questions
Applicable tax is added when required. Tax-exempt customers should provide valid exemption documentation before the invoice or online order is finalized. Contact sales with the company name, quote or order number, and billing question.
Discuss Your Requirement
Include the MCC manufacturer and model, ratings, bucket size, photos, and requested delivery date.