We accept payment by Credit Card, ACH, Wire, and Check. All payments must be in U.S. Dollars.

Any payment made by personal or bank check must be sent and deposited in our bank account before the order ships or is picked up. Sometimes this bank process can take up to (4) business days. Any insufficient / bounced checks will be responsible to pay the $35.00 bank fee accessed per occurrence.

Any payment made by ACH or Wire must hit our bank with the total invoice sum of the order. Any processing or transfer fee by the customer's bank must be paid by the customer in addition to the invoice total when ordering the transfer to AMD.

Any credit card payment processed that the customer inaccurately disputes (for no error on AMD's part) will be re-invoiced by AMD with the addition of the $35.00 processing fee. This is a fee (above the invoice amount originally charged) that the credit card processing company charges per each occurrence and is never returned to AMD even if the customer reverses the dispute. If customer reverses the dispute, they will be invoiced separately for the $35.00 processing fee. It should not be AMD’s responsibility to pay this fee when someone makes the mistake of disputing a charge that was accurately processed.

All payments must be in U.S. dollars. Any accidental foreign currency charge will be additionally charged for the conversion difference to the sum of the invoice total in U.S. dollars.

Any down-payment that was sent to and deposited by AMD will be non-refundable.

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