Payment Process
Secure Payment Processing
*Trusted by 3,500+ Retailers Nationwide*
At Supplement Sprint, we prioritize security, efficiency, and flexibility in payment processing to accelerate your wholesale experience. To protect your business and ours, we accept payments exclusively through:
🔒 Primary Payment Methods
1. ACH (Automated Clearing House)
- Fee-Free & Secure: Zero transaction fees, encrypted transfers
- Processing Time: 1-2 business days
- Best For: Recurring orders and high-volume buyers
2. Wire Transfer
- Domestic/International: Send USD via FedWire (SWIFT for international)
- Processing: Same-day if initiated before 1 PM EST
- Best For: Urgent shipments or large orders
📝 How It Works
1 Place Order
Complete checkout at SupplementSprint.com
2 Receive Invoice
Instant email with:
• Unpaid invoice (PDF)
• Our verified banking details
• Unique order reference ID
3 Send Payment
Initiate via your business bank portal
4 Email Confirmation
Forward payment receipt to
[email protected]
5 Instant Shipment
We release your order within 1 hour of verification
⚡ Pro Tip: Save our banking details as "Supplement Sprint Wholesale" in your bill pay system for future orders!
🌐 Alternative Method: Payoneer
Prefer Payoneer? We accommodate your preference:
Request Details
Email [email protected]
Send Payment
- Use "Pay to Pay" feature
- Payment Purpose: Select "Other"
- Description: Enter "Paying for goods: [Your Order ID]"
Processing
24-48 hours (automatic notification sent)
✅ Why This Benefits You
Zero Payment Fees
We absorb all processing costs
Fraud Prevention
Bank-level security protects your transactions
Faster Fulfillment
Direct payments = immediate order processing
No Chargebacks
Eliminates payment disputes common with cards
⚠️ Critical Reminders
- Orders Held 72 Hours: Unpaid orders auto-cancel to free inventory
- Match Order IDs: Payments missing reference numbers delay processing
- International Wires: Add $15 to cover intermediary bank fees
🔐 Your Security Assurance
TLS 1.3 Encryption
All payment instructions secured
Segregated Accounts
Client funds held in FDIC-insured institutions
Dual Verification
All account changes require 2-team approval