Checks, Money Orders & Cashier's Checks
We will accept money orders, cashier’s checks, and company checks in U.S. Dollars only. These offline payment methods can now be processed through our website by simply choosing the appropriate payment option at checkout. Orders paid by money order and cashier's check will not be processed until after receipt of payment by mail. Once payment is received, the order will be processed according to our Shipping Policy.
Checks will ONLY be accepted from our registered organizational members and they must be associated with an account for your business or organization (i.e., NO PERSONAL CHECKS). All other checks sent by mail will be rejected and returned to sender. For all check orders, please allow up to 10 banking days, from the date we receive the check, for the funds to clear your account.
Orders paid by check will only be processed after the funds have been deposited into the merchant bank and we make no guarantee as to the availability of products on your order between the time the order was placed and when the funds clear your account. Priority will always be given to those orders placed using online methods. In the event that a check does not clear, the customer will be responsible for paying LinenTablecloth a $25 returned check fee.
Additionally, for orders made using an offline payment method, payment must be received by our store within 14 days of the date the order was placed. If we do not receive payment by the 14th day from the date your order was placed, we will cancel your order. If your payment arrives after the 14th day, and your order has already been canceled, we will return the payment via mail to the return address indicated on the envelope in which is was received.
Please make all offline payments payable to LinenTablecloth.