Ordering & Payment
Ordering & Payment Options
We proudly accept:
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
PO Box 231179
Portland, OR 97281
Orders will be processed only after we receive and verify your payment.
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.
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 Arkansas, Arizona, California, Colorado, Florida, Georgia, Illinois, Indiana, Kentucky, Michigan, Minnesota, New Jersey, New York, Ohio, Oklahoma, Tennessee, Texas, Virginia, Washington, Wisconsin, and Washington, DC. Orders shipping to other locations are not charged sales tax.