Payment Information - Checks and Wire Transfers
PCI DSS Compliant
Note -- All of our products are delivered electonically.
Federal Tax ID: 91-2080545
Janco Associates
Accounting Department
11 Eagle Landing Court
Park City, UT 84060Phone: 435 940-9300
Wire Transfer Orders
Wire Transfer Routing You should add $35.00 US for the Wire Transfer fee. Please send an e-mail that you have sent the funds and once we confirm receipt we will e-mail the document.
- U.S. Bank
- 15 W. South Temple
- Suite 200
- Salt Lake City, Utah 84101
- ABA Routing Number / Account Number / Account name Contact us for the routing number via Contact Janco Associates
Payment by Check
Checks are accepted and do not have a processing fee associated with them. Orders that are entered as Purchase Orders and paid by check will have the Purchase Order processing fee added. To ease processing customers should enter their orders into our system selecting the payment method as check and or provide an e-mail address and documentation on the product ordered.
Purchase Orders are accepted for US and Canadian governmental and educational bodies and for prior US and Canadian customers. All Purchase Orders must be on company letterhead and signed. Please add processing fee of $50.00 plus Sales Tax for all Purchase Orders. Payment Terms are net 10 days a 10% late charge will be added for all POs not paid within that time.
Purchase Orders - US only
All Purchase Orders MUST contain an e-mail address and customers should enter their order in the system specifying the payment method as PO. If a customer does not do this then we will manually enter the order into our system using the e-mail address provided and assign a log on password of our choosing for downloading the products ordered. The email address we use will get copies as if they entered the order themselves.
Order that do not orginate in the United States
All of our products are sold and shipped electronically. There is no surcharge for electronic delivery outside of the US.