| Mail-In Payment Instructions: |
-If you choose to mail in your Credit Card
Information, please include your card type, card
number, expiration date, 3 digit card
ID number (found on the back side of your card at the far
right of the signature window) along with your order
number and send it to our address listed below.
-If you choose to mail in a money order,
cashiers check or institutional check (USA
Only), please be sure to include your order
number, make it payable to Archery
Exchange and send it to our
address listed below. Copy the
address below before proceeding with checkout.
WTA Inc.
c/o Archery Exchange Order Payment
6725 W. Burleigh St.
Milwaukee, WI 53210
***All Payments must be
received within 10 business days or your order will be cancelled.
Requests from institutions to keep an order open for longer
then 10 days will be honored if the expected payment date is
listed in your orders comments section or listed in an email
to us.
***Please
be aware that if you choose to pay by any other means then online
with a credit card your order will not be pulled from stock for you
until your payment is received and cleared, therefore, orders for
used equipment or one of a kind items and even some stock items may
no longer be available when your payment is received. If this
happens your check will be returned to you or your credit card
will not be charged and we will notify you via email that your item
is no longer available.
|
| Fax-In Payment Instructions: |
If you choose to
FAX your credit card information to us, please include your
card type, card number, expiration date,
3 digit card ID number (found on the back side of
your card at the far right of the signature window) along with
your order number to:
Archery Exchange Order Payment at
414-444-4194. |