All orders require the payment to be submitted and cleared before an order will process.
We offer multiple payment options. Please note the clearing times and applicable fees with each method.
Payment Method | Fee | Clearing Time for order processing |
Wire Transfer | $12.00 | Immediate upon receipt |
ACH Transfer | $0 | 5 Business days upon receipt |
Credit Card | 3% | Immediate upon payment processing |
Check | $0 | 5 Business days upon receipt |
Funds Bank | $0 | Immediate |
Wire Transfer
A wire transfer is recommended to expedite your order as the payment is typically received within 2-business hours of being sent, and the order can process immediately after receipt.
Once your order is submitted, provide your accounting department or bank with the payment instructions found on the bottom of your invoice. This will include the account name (Perfect Gift, LLC), Bank name (PNC), bank address, and the account & routing numbers.
There is a $12 fee applied to your order for a wire transfer to cover costs.
ACH Transfer
An ACH is a low cost option to send electronic payments. However, because the payment does not clear immediately like a wire transfer does, there is a 5-business day hold once your ACH payment is received. Once the ACH payment has cleared, we will process and ship your order.
As with a wire transfer, upon completion of your order the payment instructions to send an ACH will be at the bottom of your invoice. There is no additional fee for an ACH payment and you will need to provide your accounting team with the bank details listed on your invoice.
Credit Card
We accept valid credit or debit cards that are issued by a U.S. bank. There is a 3% processing fee applied to your order total to cover expenses.
When using a credit card, please be sure the card number, expiration date, security code, and billing address are accurate. Otherwise the transaction will fail.
If your transaction was declined, it is likely due to one of the following:
Your credit card information was not accurate
You have exceeded the maximum purchase amount (see below)
Your bank declined the transaction. In which case you will need to call the bank to authorize the purchase
If your transaction was canceled after the order, please allow for 3-5 business days for the funds to be returned to your card.
Check Payment
Check payments are usually the slowest option to process your order as it takes time for the check to arrive, and we require a 5 business day hold on the check until it clears.
The instructions to send your check will be located at the bottom of your invoice under the Payment Instructions section.
Please note that there are 2 mailing addresses in the instructions.
Standard Mail - Use this address if you are sending the check with standard postage
Expedited Mail - Use this address if you are sending the check with overnight postage
Funds Bank
The Funds bank, or funding account, is a pre-paid account that you can fund with a check, wire, or ACH payment. Once the account is funded, you can use the Funds Bank account for future orders. Orders paid from the Funds bank account will process immediately.
To submit pre-payment for your Funds bank account, go to the Funding section in the menu, and click on the Deposit Funds button. This will generate an invoice with payment instructions and you will be notified when your account has been funded.