Because IDCreator.com is part of the Project Arcadia LLC Parent Company, your credit card statement will show the name Project Arcadia LLC. Credit Terms are available to established customers.
Payments must be made in full prior to shipment, this includes all applicable charges you have made with IDCreator.
Credit Cards accepted through the shopping cart include Visa, Mastercard, Discover, American Express, PayPal, and Bitcoin. Credit Terms are available to establish and qualify customers. Please contact us for more information. Orders will not be shipped until payment has cleared. We do not accept COD orders.
IDCreator uses High-grade AES-256-256 bit encryption meaning Advanced Encryption Standards for 14 cycles of repetition for 256-bit keys. A 256-bit encryption is the mathematical equivalent of 2256 key possibilities. To put that into perspective, 232 is about 4.3 billion, and it keeps growing exponentially after that so rest assured your information is kept safe.
Payments may also be made via a Check or Money Order- through MoneyGram, Postal Service and Western Union - made out to “Project Arcadia LLC”
What is a Purchase Order?
A Purchase Order creates a binding agreement between a buyer and a supplier. A Purchase Order sets forth descriptions, quantities, prices, discounts, payment terms and so on. Once a Purchase Order has been approved and accepted by the supplier it authorizes a Purchase transaction. There is no minimum purchase for Purchase Orders.
Why do I need Purchase Orders?
Purchase Orders provides security for both sides. The supplier makes sure to get paid, once all items and products have been delivered. The buyer is on the safe side because he or she doesn’t get surprised by unknown or unexpected big bills.
Do we offer Net-30 Terms?
Yes! If you are a public organization such as Municipality, University, Public School, or Government Agency, then you have the option of paying by Purchase Order with payment due within 30 days. If you are a private commercial business with a long history of good banking and trade references, then you may apply for Net 30 credit by filling out the Credit Application Form.
Our Purchase Order Terms
At checkout, the “Billing Address” should be the address to which your organization has invoices mailed. Usually this is an Accounts Payable Department and we need their address and contact phone number. Upon shipment of your order, they will be mailed a paper invoice to be paid within 30 days.
Please select "Check/Money Order" option upon checkout.