Credit Card
We accept all major credit card providers. We must be able to verify your credit card, so the billing address you provide must match the address to which your credit card statements are sent. We also require the security code found on all major credit cards. If you are unable to provide us with this information at checkout, your order may require extra processing time. If you have any questions about paying by credit card, call us at 1-727-335-3434.
Check or Money Order
If you wish to pay by check, we will ship your order when the payment clears our bank, which is typically 10 days after we receive your payment.
If you wish to pay by money order, we will ship your order when the payment clears our bank, which is typically within 24 hours after we deposit your payment.
Please send your check or money order payable to Jacksew to the following address:
Accounts Receivable
Jacksew
13101 56TH CT STE 804
CLEARWATER, FL 33760
Please include your order number with your payment. If you have any questions about paying by check or money order, call us at 1-727-335-3434.
Wire Transfer
If you wish to pay via a Wire Transfer, we will be able to process your order immediately upon verification of payment. Please call us at 1-727-335-3434 to schedule a wire transfer.
Please pay all bank fees separately. If your bank or an intermediary bank deducts your fees from our payment, we will not be able to ship your order until we receive the full order amount.
Please include your order number with your payment. If you have any questions about wire transfers, call us at 1-727-335-3434.
Financing via Affirm
If you wish to pay via Affirm, you must first proceed through the checkout process. At the end of the checkout process, you will see the Affirm logo that you must click. This link will ensure that all of your order information is properly stored during the Affirm transaction.
If you have any questions about Affirm payments, call us at 1-727-335-3434. You can also visit the Affirm Help Center.
Purchase Orders
If your school, school district, hospital, business or organization uses purchase orders, you can send us a purchase order by email or mail. Once a valid purchase order is received, our Customer Support Team will process the order.
- Email us your purchase order to: info@jacksew.com
- Or, mail your purchase order to:
Accounts Receivable
Jacksew
13101 56TH CT STE 804
CLEARWATER, FL 33760
Special requirements may apply to purchase orders, including an approved credit application.
If you have any questions about paying with a purchase order, call us at 1-727-335-3434.
Canadian Dollar
