Payment Policy

Payment policy.

Bill payment policies and procedures for ClearviewPlastic.com

1. Acceptable payments:

We take major credit cards (Visa, MasterCard, American Express), ACH, and all payments available through PayPal, Google Pay, and Apple Pay. Checks are accepted on purchase order invoices.

2. Regular bill communications:

All regular communications about bills should be sent to contact@clearviewplastic.com .

3. Special issue communications:

Direct issues outside of the engagement, special requests or changes to bill payment procedure to contact@clearviewplastic.com or cell/text 916-250-1143.

4. Purchase orders:

We accept purchase orders from government agencies and educational institutions on orders of $3,000 or more, on Net 30 terms from the invoice date. Supplier details, remittance information, and vendor setup documents are on our Purchasing & Vendor Info page. Any other exceptions to our online store need to be manually accepted by us. Please email us at contact@clearviewplastic.com

5. Payment time:

All orders are prepaid before production, except qualifying purchase orders described above.

6. Returns Refunds

We have a 30 day return policy, please refer to our return and refund policy for more information. Refunds are processed when refund is received and will take up to 10 days for refund to process.

7. Payment security:

Clearview never changes bank or remittance details by email. Verify any request to change our payment information by calling 916-250-1143.