Mastercard, Visa, Discover, American Express Provide the credit card number and 3-4 digit customer identification number ( Located on the card) with each order.
Wire Transfer
Customer pays fees imposed by sending and receiving bank. Over payments are applied as credit on file toward future purchases. Email: wiretransfer@jbodyconnection.com to obtain bank routing information.
PayPal
Submit payments to paypal@jbodyconnection.com Over payments are applied as credit on file toward future purchases.
Western Union
(The following information will also be emailed to you after checkout)
You have two options when using Western Union
Over payments are applied as credit on file toward future purchases.
Money Orders
Submit payments to moneyorders@jbodyconnection.com Over payments are applied as credit on file toward future purchases. If you send in your money orders please wait 1-2 business days before your money order is cleared and have your product be shipped to you. Now if you use E-Money Order at checkout please wait 1 business day to veify your money order been processed into bank account soon as money is in bank account your product will be shipped
Check/E-Checks
Submit payments to checks@jbodyconnection.com Over payments are applied as credit on file toward future purchases. Also Please wait 3-4 business days so your check clears before we ship your product Now if you use E-Check at checkout please wait 1 business day to veify your e-check been processed into bank account soon as money is in bank account your product will be shipped
Tax
We are required by law to collect state sales tax when shipping to Ohio destinations unless we have a valid and signed tax-exempt cerftificate on file
Returned Checks
A $35.00 returned check charge plus any legal fees incurred will be added to be the face amount of any check returned to J Body Connection
