E-check Payment Method

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What is E-Check?

An E-Check is an electronic payment funded by the buyer’s bank account.

e- Checks is the easiest way to pay with your bank account. You only need to have a confirmed U.S. bank account to send an eCheck payment to complete the order.

For buyers:

We accept E-Check payments exclusively for customers with a positive and trustworthy order history.

New Customers:
You are welcome to place your order using E-Check. However, please note that all first-time E-Check payments will be placed on a Risk Hold for up to 5 business days to allow sufficient time for verification and clearance.

Returning Customers in Good Standing:
If you’ve previously completed orders without issues, your E-Check payments may be processed without delay, subject to review.

This policy helps us protect against fraudulent activity and ensures a secure transaction process for everyone.

For any questions regarding your payment or status, feel free to contact our support team.

If you’d like to cancel an eCheck order within the same day of your purchase(does not include Sat-Sun), simply right us at no***********@***il.com and we will delete the E-check payment.

new customers First Time E-check order:

⚠️ New Customers:
If this is your first time ordering with us via E-Check, your order will be placed on a Risk Hold for up to 5 business days for verification and processing.
We recommend reviewing our E-Check Payment Policy before completing your purchase.

For any questions, feel free to contact our support team at +1 (844) 309-6583.

no***********@***il.com

If there are insufficient funds in the customer’s account and the check bounces, a $38 returned check fee will be applied to the customer’s account.

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