PAYMENT INFORMATION 
At the end of this order you will receive an email with your SALES ORDER which is the confirmation that your order was received to be processed  The payment of the order will be made with the invoice corresponding to the end of he process. * Other charges may apply

The payment methods available are the following: 

CHECK : BANK OF AMERICA, Account #: 898087758024 Routing Number: 063100277
ACH:     Send the payment to: BANK OF AMERICA, Account #: 898087758024 Routing Number: 063100277
             (electronic or paper) 
WIRE:   026009593 
ZELLE: Send to ( TimeDsigns or Raul Gonzalez to 786-260-7022) indicate in the transaction notes the invoice number you are paying 
CREDIT CARD: Credit card payments will have a transfer fee of 3.5% 

The time to make payments is 5 days as a limit. Invoices that are unpaid after 15 days will have a late payment  fee of 10% of the total payment.

⁠ ⁠Extra charges may apply for several reasons, (size, complexity, out range installation custom color, etc.) it is recommended before sending the order that you contact your representative to obtain the price.

*The user is responsible for the purchase once it is made, in case there is any error in the dimensions, customer data or manufacturer data, which incurs in the incorrect use of the paint used according to the manufacturer. Terms and Conditions.