Our purchasing options are fast and easy! We offer several payment and financing choices to meet your specific needs. We work with you to set up the best payment arrangement or terms, or let us provide you with a short application from our loan partner for financing from $5000 to $250,000. Call our financing department to discuss payments or terms and get your account set up!
Advanced payment is generally required for new customers.
See our Financing Application for more information.
Choose one of our convenient methods listed to get the process started and finalize your transaction today!
Pay with any of the following:
- ACH Deposit / eCheck / Wire Transfer / Checks
- Credit Cards or Purchasing Cards (P-Cards) (USA Only - Up to $6,000)
- International SWIFT Transfer
Choose Your Best Payment Option!
ACH DEPOSIT / E-CHECK / WIRE TRANSFER / CHECKS
CASH- If your choose cash using transfers or checks as your preferred option, contact us to arrange your payment.
TRANSFERS- Use your order number as a reference.on all electronic transfers and for any correspondence to ensure your payment is processed accurately. Please provide remittance via fax to: 1-863-261-8389 or email to: [email protected] Hard copies can be sent to: One Clarion, Attn: Finance Department, PO Box 700338, Wabasso, FL 32970.
CHECKS- Checks mailed to the above address will be processed when check is received. For rush orders, please expedite delivery with next day courier services such as FedEx or United Parcel Service to our physical address: 1515 US HWY 1 Sebastian, FL 32958
- Credit cards are a fast and easy way to pay for your purchase. One Clarion accepts the following U.S. credit cards for payments up to $6,000::
All credit sales are contingent on your agreeing with our terms and conditions of sale as posted at www.clarionmunicipal.com/policies.html. Authorizing charges to your credit card to pay your invoice, you are also agreeing to additional freight charges if required to complete delivery of your order. You also authorize cancellation fees if applicable.*
Government and Municipal Payment Options
Governmental entities and regulated utilities are normally granted NET 10 terms with submission of a Government / Utility Credit Application. For governmental / utility entities requesting terms greater than NET 10, a full credit application is required.
Ascentium Capital provides equipment financing for companies located in the United States with 100% financing. Whether you are looking to buy a single product or have multiple orders you want to purchase together, the process is quick and easy! Credit decision made generally made the same day. Ask a One Clarion specialist for Ascentium Capital's one-page application. All financing arrangements and decisions are at the sole discretion of Ascentium Capital.
We ship internationally and are committed to working with our global customers. All purchases from foreign countries must be paid in advance with a SWIFT transfer in U.S. dollars or an international letter of credit. Credit cards from foreign countries are not accepted.
*All fees associated are the responsibility of the Purchasing Party. In the event of insufficient funds/returned check, the check writer/Purchasing Party will be responsible to cover the amount of the check, plus all fees to which the recipient is legally entitled. If the financial obligation regarding insufficient funds/returned check is not satisfied within 5 days, the order may be canceled, and the previous credit term agreement may be revised. At One Clarion's discretion, any late payments may cause revision/revocation of previously extended credit terms. Order cancellation fees apply for orders canceled after payment received but before orders are fulfilled (regardless of in-stock or non-stock status). Cancellation fees are 5% of the transaction or a minimum of $100, whichever is greater. Orders for non-stock items may only be canceled if materials have not been procured, fabrication has not started and products have not shipped. All sales are final on custom orders. In the event any third parties are employed to collect any outstanding monies owed by said business, the customer agrees to pay reasonable collection costs, including attorney fees.