Payment Information All transactions are in U.S. dollars. For Republication: Payment may be be made in one of three ways: Credit card - We accept Visa and MasterCard. A fee of 3.5% is added to all credit card transactions due to costs we incur when processing credit cards. Checks - May be sent to the address indicated on the invoice. Wire Transfer - Our bank information will be provided upon request to complete the transfer. A fee of $10/US is added to the invoice total due to costs we incur when wire transfers are made. Payment Timing - All invoices are to be paid by one of the above three metholds within 45 days of the invoice date. Delinquent invoices will have interest added to the invoice based on an annual percentage rate of 15%. The calculation will begin as of the date of the invoice. For Merchandise: For on-line transactions, two major credit cards are accepted: Visa and MasterCard. For off-line transactions, checks are accepted as well. If payment is made by check, the check must clear the bank before images are provided for re-use or production is initiated on merchandise. If you are interested in completing an off-line transaction, please follow the steps indicated on the billing and check-out pages of the on-line transaction process. Begin by creating a shopping cart where indicated in each search. We thank you for your interest in the Cartoonist Group and we will be happy to respond to questions or comments that you might have. Please call us at (206) 284-6765 or reach us via e-mail.