Payment Options
At Drimmers Appliances, we aim to make your purchasing experience simple, secure, and flexible. This policy outlines our accepted payment methods, deposit requirements, financing availability, and related terms.
Accepted Payment Methods
- Major Credit Cards: Visa, MasterCard, American Express, Discover
- Bank Transfers: ACH and wire transfers
- Checks: Personal and business checks (subject to clearance)
- Digital Payments: Zelle, Venmo
- Cash Payments: Accepted for in-store purchases only
- Financing: Through Synchrony Financial, subject to credit approval
Important: Orders designated for export or shipped to a freight forwarder are not eligible for credit card payment. These orders must be paid via wire transfer or ACH only. This policy helps ensure security, reduce fraud risk, and comply with international payment standards.
Deposits & Balances
- Orders scheduled for delivery within 30 days require 100% payment at time of order confirmation.
- Orders scheduled for delivery beyond 30 days require a 50% deposit at confirmation, with the balance due 2 weeks prior to delivery.
Synchrony Financing
We offer flexible financing options through our partner Synchrony Financial, subject to eligibility:
- Only 6-month and 12-month financing plans are accepted.
- Promotional financing terms may be available during select periods.
- All financing must be pre-approved and completed prior to order confirmation.
- Customers are responsible for reviewing and understanding the terms provided by Synchrony.
Check & ACH Payment Policy
- Orders paid by check or ACH will be processed once funds are cleared.
- Please allow 2–5 business days for clearing.
- Returned checks are subject upto a $50 fee and potential order cancellation.
Digital Payments (Zelle / Venmo)
- Digital payment instructions will be provided at time of invoice.
- Payments must be made to the official company account only—never send payments to individual staff.
Payment Security
- We do not store your credit card or banking details.
- All digital transactions are processed through secure, encrypted platforms.
Failed or Delayed Payments
- Orders not fully paid by the due date may be subject to delays, cancellation, or additional storage fees.
- We reserve the right to cancel any unpaid order.
Billing Disputes
- If you believe there is an error on your invoice or charge, contact our billing team at orders@drimmersUSA.com within 7 days of the transaction date.
Need assistance with payment options or financing?
Send Us an Email: orders@drimmersUSA.com
Give Us a Call: 305-573-9010