30-days to pay for qualified customers
Instant credit approval on most devices via checkout
Acme Revival extends credit terms to qualified customers directly via the checkout flow process. If applicable, devices can be purchased on a NET 30 invoice payable by ACH Bank Debit (via our payment gateway) or by physical check, money order, or cashier’s check. Acme does not accept credit or debit card payments for purchases on credit terms.
You can check your credit approval instantly via the checkout flow after adding devices to your cart.
We are unable to extend credit terms to customers outside of the United States or individuals not representing a state registered entity.
When is payment due when purchasing on invoice terms?
When terms are extended, your payment will be due no later than the 30th day of invoice generation. For example, if you placed an order on January 1st, your payment will be due in-full no later than January 30th.
What payment methods are available to pay my invoice?
Acme only accepts ACH Bank Debit, physical checks, money orders, or cashiers check. Customers will be unable to pay via credit or debit card.
How do I know if I qualify?
You can check your credit approval decision instantly via the checkout flow after adding devices to your cart. If “Bill Me: NET 30” is not displayed under the bottom subheader “Choose a Payment Method”, we’re unable to extend credit terms at this time or for the specific device(s) in your cart. Make sure you’ve entered in your billing information accurately.
Is there a late fee?
Acme applies a one-time $20 late fee, in addition to a 29.99% APR on overdue balances (calculated using simple interest)– calculated on a daily basis.
I placed an order via invoice terms, however it was cancelled shortly thereafter. Why?
Acme Revival reserves the right to manually review all orders placed on the platform and cancel any order for any reason. Try contacting the Help Desk for more information.
Can I return devices purchased on credit terms?
Yes. Every Acme Revival device qualifies for a 30-day return option from the date of delivery. Please note that the due date of your invoice might occur before the processing of your return. Acme is unable to extend invoice due dates in the event of a return. In the event your invoice is paid in full or part prior to your return being processed, a refund (subject to Acme’s Return Policy) for the purchased value of the device(s) being returned will be issued via physical check within 7-10 business days.
Can I cancel an order for devices purchased on credit terms?
Yes. Every Acme Revival order can be cancelled without penalty prior to 24 hours of shipment. Devices already shipped will need to be returned subject to Acme’s Return Policy.