Collllor accepts Credit Cards or Debit Cards for pick up and shipped orders. Collllor receives authorization to charge your account once the order is approved by both Buyers and Sellers. If your order was qualified for scheduled payment, you may see multiple charges on your credit card statement.
Payment Verification Troubleshooting
If your card is new or recently reissued, make sure it has been activated.
Double-check the account number and expiration date.
Remove dashes or spaces from the account number.
To prevent any unnecessary delays processing your order, please ensure that the billing address on your order matches the information on your credit card account. If you have recently moved or are unsure whether you receive your credit card statement at your work or home address, please contact your card-issuing bank using the 800 number on the back of your credit card to confirm.
Security codes (CVV)
The card security code is a unique three or four-digit number printed on the front or back of your card, in addition to the account number.
Daily spending limits for Debit Cards
Most debit and check cards have daily spending limits that may substantially delay the processing of orders — even if there is enough money in an account. When using a debit card, funds are immediately reserved in your bank account at the time you place your order. Please consult your card-issuing bank for information about your daily spending limits if you are having trouble placing your order.
Credit cards accepted
In the U.S., we accept:
If you are paying for your order with an international Visa, MasterCard, American Express, or UnionPay credit card, please note that the purchase price may fluctuate with exchange rates. In addition, your bank or credit card issuer may also charge you foreign conversion charges and fees, which may also increase the overall cost of your purchase. Please contact your bank or credit card issuer regarding these fees.
In accordance with state and local law, your online purchases from Colllllor will be taxed using the applicable sales tax.
Your Seller will calculate and add all applicable taxes to the order during the approval process.
Your invoice will reflect the final total tax, which includes state and local taxes.
To place an order on behalf of a tax-exempt organization or individual, please contact your Seller. You will need to provide proof of state tax-exempt status for the state where the product is being shipped. The organization or individual name on the order must exactly match the state tax-exempt certificate. Federal tax exemption certificates are not applicable.
Note, for corporate tax-exempt purchases, only corporate-issued credit cards for the applicable tax-exempt organization will be accepted as a method of payment (i.e., no cash, personal check, or personal credit cards will be accepted).
Please check with your tax adviser for additional information and clarification.