Payment Policy for Wholesale Accounts

Payment Policy (effective 3/1/22)

It is our policy to accept payments via ACH or Direct Deposit, or Check. For ACH and Direct Deposit details, please contact our team at

If you are paying by Check, please mail the check to:
Vantage Commerce LLC 1646 W Snow Ave #122, Tampa, FL 33606

While we prefer not to accept credit cards, we can authorize credit card payments for your invoice on a case by case basis at a cost of 3% of the invoice value. If you are looking to remit payment via Credit card, please contact our team at

Our company is pleased to offer NET terms to creditworthy buyers. Payments that are not received on or before the invoice "Due Date" are subject to a late fee of up to 8% of the invoice value for each 30-day period that passes beyond the "Due Date".

If you have any questions about our Payment Policy, please contact our team at