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Payment Methods Accepted

Credit Cards

We accept Visa, MasterCard, American Express, Discover, and Government Purchasing cards carrying the Visa or MasterCard logo for orders shipping to United States addresses.
Credit Cards Accepted
For your protection, we always verify that your information is correct. Therefore, we cannot accept credit cards from banks that don't allow address verification over the Internet.
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Checks and Money Orders

The fastest way to have your order processed is to use a credit card. Paying by check slows your order, because we cannot fill your order until the funds clear our bank. Orders paid by check take a minimum of 15 banking days to ship. If the product you ordered is discontinued during the check clearing time-frame, you will be issued a refund check within 4-6 weeks.

When you pay by check, please allow up to 30 days to receive your order.
  • Check orders are not processed until funds clear, so we cannot guarantee products will be in-stock -- all orders will be filled on a first-come, first-served basis.
  • To guarantee current prices, funds must be received within 14 days.

To pay by check, place your order online, select PrePaid on the payment screen, and follow these instructions:

  1. Make your check or money order payable to Lamination Station, Inc. in the amount listed on the Order Confirmation page. This amount includes shipping and tax.
  2. Include your order number on the check so that we can process your order correctly and without delay.
  3. Send your check and a copy of the order confirmation to the address listed on the Confirmation page.
When you pay by check, please allow up to 30 days to receive your order. Orders paid by Money Order will ship within 48hrs of receipt of payment. [Top of Page]

Check Cards

Lamination Station, Inc. accepts "check cards" provided a Visa or MasterCard logo is located on the front of the card. Lamination Station, Inc. cannot accept "debit cards" or "check cards" which the issuing banks do not support address verification services. [Top of Page]

Corporate Accounts / Purchase Orders

Purchase Orders are accepted from Government, Educational, Fortune 1000 Companies, and pre-qualified customers only.
Minimum product total for billing is $150.00 of product.
To apply for terms, you need to complete and submit a credit application, which can be downloaded at: Forms. Processing of credit applications generally takes 15 business days and you will be notified by fax when credit is approved or disapproved.

Government, Educational, Fortune 1000 Companies and pre-qualified customers need to do the following:
  1. Place the order online using our online catalog and shopping cart. (www.laminationstation.com)
  2. Select your desired method of shipping with corresponding cost.
  3. Fill in all appropriate fields giving ship to and bill to information.
  4. After entering all necessary information, select Purchase Order for your payment method and enter your purchase order number in the corresponding box. If a P.O. number is pending on the total or will be issued at a later date, enter PENDING.
  5. Hit the Submit Order button. *The next screen that appears will be your order confirmation page*
  6. Please print your order confirmation page.
  7. And/Or create a Purchase Order for your institution listing the following:
    • Item Code
    • Product Description
    • Quantity
    • Cost
    • Terms, Ship Via, FOB (always origin)
    • Purchase Order Number
    • Bill To and Ship To addresses
    • Accounts Payable Contact and Phone Number
    • Purchasing Contact and Phone Number
    • Authorized Signature of Purchasing Agent - unsigned P.O.'s will not be accepted.
  8. By Mail, send both the LAMINATIONSTATION.COM order confirmation and institutional P.O. to:
    Lamination Station, Inc.
    Attention: Purchase Order Processing
    419 NE 3rd Ave
    Cape Coral, FL 33909
  9. By Email, email a copy of your institutions P.O. to: sales@laminationstation.com
  10. Your order will not ship until the P.O. is received.
  11. Purchase Requesitions, fax cover pages, or items listed on letterheads are not accepted to place orders on terms.
  12. Payment terms are NET 30. Payments not received 30 days after the product is shipped will accrue interest at 18% per annum.
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