Alternate Payment Methods

If you will be paying by any method other than by credit card, print this page and follow the special instructions when completing the order form.

To pay by corporate purchase order

Contact Systems2win to obtain credit approval for net 30 day payment terms.
- We will send you an email with our vendor information.
On the order form:
- In the Alternate Payment Method field, choose "PO (enter PO# in Comments field)" .
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
- Enter your PO# in the Comments field
When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".

Continue processing your order

To pay by wire transfer

On the order form:
- In the Alternate Payment Method field, choose "wire transfer".
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".
Your invoice will contain wire transfer information.
- Upon completion of wire transfer, please notify info@systems2win.com (so that we can know to quickly process your order).
- Your order will be fulfilled upon receipt of payment.
Continue processing your order

To pay by check or money order

On the order form:
- In the Alternate Payment Method field, choose "check or money order".
- Enter credit card number as 4 followed by 15 ones. (4111111111111111)
- You can make up anything for the rest of the credit card fields
When you submit your order, a "Transaction Declined" page will appear. Click the button at the bottom to "Process Offline".
Enclose a printed copy of your order confirmation email along with your check or money order to:

Systems2win
5643 Watercrest Drive
Bonita, CA 91902-2222

Your order will be fulfilled upon receipt of payment.

Continue processing your order