Payments

We accept E-Checks via the Green Money payment gateway system.

A Green Money E-Check is an electronic version of a paper check that is used to make payments online. Anyone with a checking account can pay for their order with a Green Money E-Check. It’s very fast, simple and secure way to pay. The same security is used as if you were paying with a credit card.

To pay with Green Money E-Check, all you need is your bank’s routing number and account number which can be found on a check. If you aren’t sure of your bank’s routing number and/or your account number, please contact your bank for assistance before starting your Green Money E-Check transaction.

Important Notes regarding the use of Green Money E-Check for Payments:

• Prior to paying for your order via Green Money E-Check, we advise verifying that your bank allows this type of transaction.
• If you are paying with Green Money E-Check, the name and billing address for your order must match the same on the bank account you are using for payment.
• The 1st time that you pay using a Green Money E-Check, your order may be held for up to 5 business days pending payment clearance that funds have been deposited in our  account. Once we are notified the funds have cleared, your order is immediately shipped.
  If we are waiting for your payment to clear: PLEASE HELP speed the process by emailing us a physical copy of the actual Check image [“Jpeg” format] when it clears your bank on your end. These payments clear on your end first before they clear on our end – this means your order will go out sooner!
  EXISTING REPEAT customers who have used Green Money Echeck payments before do not experience a delay, orders normally ship within 24 to 48 hours, as your bank and the payment processor are used to you using E-checks and you have a track record of using E-Checks with them.
• To learn more about GreenMoney E-Checks, CLICK HERE.

Please be aware: Check images appear in your bank account when they have actually been cleared by your bank and once cleared are referred to as a (Cleared/Cancelled Check) so they can not be presented again. A cleared check image is your proof of what has been deducted from your account and paid. Banks are required to keep copies of cleared/cancelled checks for up to 7 years and are your proof of payment and can be requested from your bank if they do not automatically provide and show them for free.

THE NEW WAY TO PAY! Genie is a huge trusted payment processing
network, enabling payments through a Totally Safe and Secure SSL payment
gateway, using the latest patented encrypted technology without having
to share your information with anyone.

NOTE: You only have to enter your payment information the FIRST TIME you visit the Genie Gateway, then all future purchases you simply ONLY have to click “OK” to authorize the transaction !

Unlike using traditional E-Checks when using Genie Gateways “PAY BY CHECK” option customers are always safe and secure because they never share their personal information with anyone.

Important Notes regarding the use of GENIE Payments:

• The 1st time that you pay using a Green Money E-Check, your order may be held for up to 5 business days pending payment clearance that funds have been deposited in our  account. Once we are notified the funds have cleared, your order is immediately shipped.
  If we are waiting for your payment to clear: YOU CAN HELP speed the process by emailing us a physical copy of the actual GENIE Check image (“Jpeg” format) when it clears on your end.
  EXISTING REPEAT customers who have used GENIE payments before do not experience a delay, orders normally ship within 24 to 48 hours, as your bank and the payment processor are used to you using E-checks and you have a track record of using E-Checks with them.
• To find out more information on GENIE GATEWAY -> CLICK HERE

Please be aware: Check images appear in your bank account when they have actually been cleared by your bank and once cleared are referred to as a (Cleared/Cancelled Check) so they can not be presented again. A cleared check image is your proof of what has been deducted from your account and paid. Banks are required to keep copies of cleared/cancelled checks for up to 7 years and are your proof of payment and can be requested from your bank if they do not automatically provide and show them for free.

We accept personal checks, money orders and cashier’s checks as payment for your order.

If you choose this option during checkout, you will get an email with further instructions immediately after we send your order confirmation.

Important Regarding Payment by Check, Postal Order or Cashiers Check

• If you are paying by check, the name and billing address for your order must match the information on the check. Any discrepancies could cause your order to be delayed or cancelled
• Your account profile must contain a phone number and email address if using a check to pay for your order, so we are able to contact you if necessary.  Checks will not be accepted for payment on any account that does not contain a valid phone number and email address.

Directions if you are sending us a Check, Postal Order or Cashiers Check payment:

Make ALL payments payable to: CWC CORPORATION
44100 Jefferson St, Ste D403-265, Indio, CA 92201.
Tel: 760-321-3092

Add us as a Payee on your bank’s BILL PAY. The bank mails a guaranteed check so there is Zero Hold Time.

How Does Online BILL PAY Work?

When you use your bank’s online BILL PAY, they cut a check, put it in an envelope, and mail it to anyone in the United States—for free!

Using online BILL PAY to pay for these type of goods, is smart and safer for you! You never have to write a check again—you just click a few buttons instead. Plus, you save money by eliminating the expense of paper checks, envelopes, and stamps—not to mention the fact that you are not giving out your payment details online and YOU remain in full control of your money at all times because it is you sending the payment via a few simple clicks.

How online bill pay works is pretty simple:
With your online banking service, you simply login to your account and choose BILL PAY and you enter the company name you want to pay and the BILL PAY service sends your funds electronically or prints out a paper check and mails it to the payee. It’s that simple!
Most bank’s “BILL PAY” service actually cuts a check, puts it in an envelope, and mails it to anyone in the United States for free!
Most paper checks take 2 – 3 business days to arrive, and with BILL PAY the receiver does not have to wait for the funds to be cleared as they were deducted from your account when the payment is sent. Hence it is just like sending a “casheirs check” as payment.

Hence when paying via “BILL PAY”
it’s just like sending someone a “CASHIERS CHECK”!

Directions if you are sending us a BILL PAY payment:

For anyone wishing to sending payments to us using the BILL PAY service of your own bank, you must first LOGIN to your online banking or Banking APP and send us your payment to the following:

Make ALL payments payable to: CWC CORPORATION
44100 Jefferson St, Ste D403-265, Indio CA 92201.
Tel: 760-321-3092
Your account #: ( This is your email address)
Reference: (Only your order number)