Put-In-Cups Payment Methods

We accept Credit Cards, Purchase Orders and Checks. 
Please read below for instructions on your preffered payment method. 

Before proceeding with payment, we highly recommend to request an official estimate for your order. 
Estimates help us ensure we get all your order details correct. Customers review and approve all estimates before shipment. Once approved, we convert estimates into paid invoices, which serve as the offiical packing slip for your order. 



All Orders are processed for shipment within one business day, once payment is received. *Peak season and Holidays alter time-frame.

CREDIT CARDS
All Major Credit Cards are accepted EXCEPT AMERICAN EXPRESS
To complete your payment with a credit card,  download, complete and email us the Put-In-Cups Credit Card Authorization Form. 
Please make sure to complete the form entirely.


We confirm reciept of all CC Forms within one business day. It is the customer's respnsibility to follow-up on all submitted requests. 

---------------------------------------------------------------------------------------------------------

PURCHASE ORDERS
We happily accept approved Purchase Ordes as a method of payment. 
Once your PO has been approved by your organization, 
you may email a copy to [email protected], or fax a copy to 800-506-7891
Please make sure to refence your ESTIMATE# or INVOICE#; or make sure all items listed are clear.

We confirm reciept of all POs within one business day. It is the customer's respnsibility to follow-up on all PO requests. 

** Shipped items will reflect the exact colors, dimensions, and designs listed on the PO. 
If colors are not listed on the PO, the items will either be shipped as shown on the website (for online designs), or there may be a delay in shipping your items until confirmation is received. Please verify your PO has the exact information needed. To make sure there are no errors in your PO, we recommend requesting an official quote or invoice to reflect the order information accordingly. 

---------------------------------------------------------------------------------------------------------

CHECKS:
Checks should be mailed in with a copy of your official ESTIMATE# or INVOICE#
Please Mail to:
P.O. Box 181148
Corpus Christi, TX 78480

Once checks are recieved, we will balance your ESTIMATE/INVOICE and you will receive a copy. 

The cookie settings on this website are set to 'allow all cookies' to give you the very best experience. Please click Accept Cookies to continue to use the site.