Mirage Systems Payment Policy
A variety of payment options are at your disposal.
At Mirage Systems, we strive to conduct business in a fair, timely, and professional manner. Due to the custom nature of our product, with the exception of dealers on net terms, we require orders to be paid in full before shipment, or to be shipped C.O.D. Direct customers will be required to pay a 50% deposit at the time of ordering. The remaining balance will be due before shipping.
We accept Mastercard, Visa, American Express, and Discover. If you pay by credit card your discount, if any is received, will be reduced by 3% when paying by credit card and 4% when paying by Paypal. You may also pay by wire transfer, money order, Paypal, or check. Orders paid by personal or corporate checks may be held for up to two weeks until funds clear the originating bank. Returned checks are subject to a $40.00 insufficient funds fee. Invoices unpaid for more than thirty days will accrue interest at a rate of 1.5% per month. A wire transfer fee of $30.00 will also be applied in addition to any fees your bank may charge you for each wire transfer received.
We are proud to announce being fully integrated with web commerce.
If you see something you like in the store just click and buy it and we'll get it right out to you. You'll be able to track the progress of the order as to when it was placed and when it was shipped right with a tracking number to your door. Give it a try.
Dealers will automatically have their discount level added to their purchase price so no need for extra confusion as a thank you to our top producers.