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Payment Policy

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Payment Policy

 

Payment Options:

1. We accept all major credit cards: Visa, Master, American Express and Discover. Prior submitting an order, please verify all of your personal information carefully, false or incorrect information will delay your order process.

We will immediately send you a confirmation email upon receipt of your order. In this email you will see the exact item(s) was ordered and the charges with your order. Please print a copy of this email for your records. Shortly after you submit the order; you should expect a call from one of our sales representatives to verify your order information, including billing and shipping information, contact number(s) and other necessary information that you provided us in order to complete your order. If you listed an alternate shipping address, we will contact your issuing bank to verify the alternate shipping address is notated in your account. If it is not, please notate the alternate address with your bank and notify us. Inventory based on your order will be assigned for shipping.
 
2. We also accept Money Orders, cashier checks, Western Union or wire transfers. Please note that all non-credit card orders will take longer to process because all Money Orders & Cashier Checks will be verified with issued bank prior to shipping.
 
Please send payment to:

Filter Engineering Corporation
35160 Stanley Drive
Sterling Heights, Michigan 48312

Attn.: Accounting Department

Please make sure your order form will include your full name; shipping address; item you wish to purchase; part numbers, and contact phone number(s). If you have any questions or need any additional information, please contact our Customer Service Department at 1-800-777-4560 during our normal business hours M-F 8:00 am to 4:30 pm EST. Wire Transfer Payment will only be accepted through phone orders at the above phone number. Detailed information will be provided over the phone. The order will be completed and shipped once the funding is confirmed. The order will be cancelled if the fund is not received within 3 business days of wire information release date.

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