Ordering & Payment Options

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ID CARD GROUP authenticates all credit card transitions and will ship directly to the billing address for the credit card unless directed otherwise. If you need to ship to an address other than the billing address, please call us at (877) 868-0012.

Checks and Money Orders

We also accept money orders and company checks. Please submit your order and payment to ID CARD GROUP at:

ID Card Group
Accounts Receivable
PO Box 23308
Tigard, OR 97281

Orders will be processed only after we receive and verify your payment.

Wire Transfers

For instructions on how to make a bank wire transfer, please contact our sales team at (877) 868-0012. We do not charge a wire transfer fee on orders originating in the US or Canada.

Purchase Orders

Government, educational, and corporate customers within the United Sates may apply for Net 30 day terms with ID CARD GROUP. Please call us at (877) 868-0012 to start this process.

The following minimum order amounts are required for all first-time purchase orders:

• $100.00 from school and government entities
• $250 from corporate entities

Do I have to pay sales tax?

We are required to charge sales tax on all orders shipping within Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Pennsylvania, South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, Virginia, Washington, West Virginia, Wisconsin, Wyoming, and Washington, DC. Orders shipping to other locations are not charged sales tax.