All payments must be received in US funds. Payment options are the same for phone orders, mail orders and internet orders.

1. You can pay by using a School Check, Booster Check, Cashier's Check, Certified Check, or a Money Order (We cannot accept personal checks).
   

2. You can use a school purchase order. Simply mail or fax us a copy of an official school or district purchase order signed by the Superintendent or Authorized Purchasing Agent. Orders placed with a purchase order are processed when the mailed or faxed copy is received. Payment terms for purchase orders are Net 30 Days.
   

   In order to use a Purchase Order for an internet order you must create an account (or login to the account that you previously created on bandshoppe.com). You will then be able to select "Purchase Order" as your payment method as you checkout. Be sure to print your order confirmation page using your browser's print button and fax or mail it along with your purchase order.

3. You can use a Credit Card. We accept Visa, MasterCard, Discover and American Express. Cardholder must provide name, billing address, telephone number, card number, expiration date and signature. Credit card orders can only be shipped to the cardholder's home or business address.

Checks returned to Band Shoppe due to insufficient funds will be charged $50.00. All invoices with an outstanding balance on accounts for more than 30 days are subject to a 2% per month delinquency fee (24% annually). These terms also apply to non-profit organizations and will be added to statements on a monthly basis. In the event that affirmative action is required on the part of Band Shoppe to collect the amount owed, the buyer shall pay Band Shoppe all costs of collection including reasonable attorney fees.