Payment Methods

We accept a variety of payment types to suit your organization's needs. Please review the options presented below
to determine which option best fits your organization. New credit accounts will undergo a credit review upon receipt
of the first Purchase Order. We will contact you to confirm or collect additional information in order to expedite your order.

Credit Card

We accept Visa, MasterCard, and American Express credit and charge cards as well as Visa and MasterCard branded debit and purchasing cards.

Check

If you prefer to send a check for payment: Complete your purchase in the online store. Select the Pay by Check option at checkout Mail your payment to:

  • Mendez Foundation
  • Accounts Receivable
  • 200 Ottley Drive NE
  • Suite 200
  • Atlanta, GA 30324

Once we receive your check payment, we will ship your order and email a copy of your receipt to the email address on your account.  We will not send an invoice for pre-paid orders.

Purchase Order

We accept Purchase Orders to secure orders for approved accounts. To pay with a Purchase Order:

  • Complete your purchase in the online store.
  • Select Pay with Purchase Order in the Payments section.
  • Submit a copy of your Purchase Order document to customerservice@mendezfoundation.org.

Your order will ship once we have received a Purchase Order document from your organization. When we receive your Purchase Order document, we will review it, and once approved, we will process the order. We will contact you if we need additional information to process your P.O.

Include on your Purchase Order Document:

  • Your Company Billing Address
  • Email address of the purchasing agent
  • Telephone number
  • Shipping Address
  • Vendor Payee information and address
  • Order Number
  • Itemized list of the products and services ordered.
  • Include item numbers and pricing.
  • Shipping Fees
  • Sales Taxes if applicable
  • Authorized Signature

Email your Purchase Order documents to: customerservice@mendezfoundation.org Call 800-750-0986, Option 4 or email us if you have any questions about paying with a purchase order.

Order Invoices and Terms

We will issue an invoice for orders secured with a Purchase Order once the order has shipped. Invoices will be emailed to the address on file. Please make sure the correct email address for the purchasing agent is on your Purchase Order document.

Payment terms are net 30.

Submit your payment with the payment stub from your invoice to:

  • Mendez Foundation
  • Accounts Receivable
  • 200 Ottley Drive NE
  • Suite 200
  • Atlanta, GA 30324

Call 800-750-0986, Option 7 or email us if you have any questions about invoices.