Payment By Credit Card:

Credit Cards Accepted:  
Visa, MasterCard, American Express

We must obtain a valid address verification on all domestic credit card orders before your order can be completed. 

For credit card sales over $1,000 a signed credit card authorization must be completed and returned to Fletcher Consulting, Inc. prior to the sales order being processed. All credit card authorizations will be validated with the card issuing bank. Authorization must include exact name on card, card number, expiration date, billing address and should be faxed to 877-572-9432.

We require 1/2 due at order, 1/2 at receipt of goods or at completion of services, authorization for second 1/2 to be completed prior to shipment or completion of services.

Payment by Check:

Checks Accepted:
Bank issue Counter Checks, US Money Orders, Company Checks

When paying by check, we require 1/2 at time of order, and 1/2 prior to shipment of goods or completion of services. Your order will be completed and shipped once the payment has been received and posted by our bank, usually within 48 hours of deposit.

Payment by Third Party Leasing:

For companies in business for over two years, we do offer third-party lease financing for all equipment purchases and some service purchases. Please call our offices to discuss eligibility.