Payment Options

Please refer to Place an Order  for details on how to make a purchase. Once you have selected the products of your choice and are ready to checkout, you can choose to complete the transaction online or offline with payment options as given below. Please ensure that you have registered and have been approved before you make a purchase. 

 Payment options can also be downloaded.




  • If you opt to pay by credit card, you can choose between American Express, Visa, Master Card or Discover.

  • Once you have selected the card type, you can enter the card details and make the payment. A 5% transaction fee applies for credit card payments.

All first time users must pay in advance by credit card. If product pricing and availability is not available online, please fill the Request a call back form, or the enquire form to send us your inquiry. We will let you know pricing and availability within 24 hours. 

Kindly don't enter credit card details in the comment section of "Request a quote" or Feedback forms". This may compromise the security of your account.


OPTION 2: PayPal


  • If you choose to pay by PayPal, you will be taken directly to the PayPal Site. Please log into your PayPal account.
  • All the payment details will already be pre-populated for you. Click the Send Money.

  • Click either the Pay Anyone or Pay for eBay Items sub tab.

  • Enter the recipient's email address as

  • Enter the amount, the currency, the payment type, and an optional subject and note.

  • Click Continue.

  • Review the information on the confirmation page and click Send Money to complete your transaction.




  • If you wish to pay by check, please select the appropriate option while completing the checkout online. Please contact us for an invoice at either of the following - 
  • Once you have received the invoice please send a cheque for the entire invoiced amount to:
    • Beneficiary Name: American Custom Chemicals Corporation
    • Beneficiary Address: P. O. Box 262527 San Diego, CA 92196-2527

Please make sure to add the following information on the cheque: Company Name / Purchase Order Number. 

The order will be processed on receipt of the check payment.




  • If you wish to pay by wire transfer, please please select the appropriate option while completing the checkout online. Please contact us for an invoice at either of the following:
  • We will process your order on receipt of the wired funds. Bank wire details are as below - 
    • Beneficiary Name: American Custom Chemicals Corporation
    • Beneficiary Address: P. O. Box 262527 San Diego, CA 92196-2527
    • Bank: Bank of America Beneficiary
    • Bank Address: 16849 Bernardo Center Drive, San Diego, CA 92128
    • Account No: Please email us to confirm account information
    • ABA Routing No: 121000358
    • SWIFT Code: BOFAUS3N



You could purchase our products through our distributors.


Electronic Invoicing

As part of our efforts to reduce our carbon footprint we now only provide electronic invoicing. Should you require a hard copy of the invoice the cost will be $2.00 for domestic invoices and $5 for International invoices (max 2 copies of invoices).

Payment Obligations

Payments must be settled through bank cheque, PayPal, or bank transfer to ACC Corporation's bank account in U.S. currency, without deduction.

In the event an overdue account is placed with a collection agency or attorney for collection, the account-holder will pay all collection fees, court costs, and/or all other reasonable costs of collection.

Late Fees

All sales are final. Invoices shall be due and payable within 30 days after invoice date without deduction. Without exception, late charges of 20% apply for all payments received later than 30 days after delivery. An amount of 1.5% of the value of the invoice will be added to the 20% for every additional month of delay in payments. The minimum late charge is $150.


A 5% processing fee is applicable to all credit card purchases

Bank wire charges are $60 domestic and $70 International in addition to the cost of the product.

There is a handling charge of $25. Other fees for packaging and documentation may apply depending on the product, shipping and documentation requirements.

Cancellation of Orders

In the event the customer cancels the order prior to shipping,American Custom Chemicals Corporationshall charge to the customer a 30% restocking fee.


Any claim for faulty, damaged, or incorrectly delivered goods must be received by ACC Corporation in writing within 7 business days of date of invoice. ACC Corporation is not obligated to honor claims received after this deadline. ACC Corporation's liability to the customer whether in contract, tort (including negligence, or otherwise) arising directly or indirectly out of goods supplied by ACC Corporation or by their use, is limited to the replacement of the goods or the refund of any monies paid for the goods, to the extent allowed by law. Under no circumstances is ACC Corporation liable for loss of profits, consequential losses or other indirect losses of any kind. 


All delivered goods remain the property of ACC Corporation until such time the customer has paid the invoice in full.

Purchase Rights

Any contractual relationship is subject to the laws and rights of the United States of America. The regulations of the convention of the United Nations over contracts over the international purchase of goods do not apply.

Data Security

ACC Corporation is entitled to retain all relevant customer data, considering regulations under Federal Law regarding data protection and confidentiality.

Place of Delivery and Area of Jurisdiction

Place of delivery for the obligation of the customer is San Diego, California, United States. San Diego is the exclusive area of jurisdiction for all disputes relating from any contractual relationship.