You will make check payable to Norwall PowerSystems and mail to the following address:
2455 N. Kiowa Blvd. Suite #102
Lake Havasu City, AZ 86403
For Wire Transfer:
The total amount due must be transmitted to Norwall PowerSystems - any bank fees or charges are the customers responsibility and may not be deducted from the amount of the purchase. This will hold up your shipment until the full amount is paid.
We will need a copy of your voided check, and a picture ID ( driver's license) for your protection faxed to 928-453-6603 or email to us at Orders@Norwall.com
*E-Checks (Use our Secure E-Check Server and get an additional 2% Discount on any purchase) E-Checks and regular *Paper Checks take 4 business days to clear our bank and products will not ship until your check clears our bank
8th of November, 2013