Payment Information - Credit Cards, Checks and Wire Transfers

Payment Information - Checks and Wire Transfers.

PCI DSS Compliant

Note -- All of our products are delivered electronically.

Federal Tax ID: 91-2080545

You can reach Janco by

  • sending e-mail to:
Online Payment Service
EV SSLCompliant with PCI

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Discounts and Coupons

Discounts and coupon codes apply ONLY to orders paid via credit cards. Wire transfers and purchase orders DO NOT QUALIFY for coupon codes and sale prices.

Orders submitted via mail with a check do qualfiy for discounts with PRIOR approval from the sales management team.

Exceptions to this policy can be made for PRIOR customers who have an ACTIVE update subscription contract with Janco for any product.

Wire Transfer Orders

First Time Customers must pay via a company check drawn on a US Bank or via an approved credit card.

Wire Transfer Routing - You should add $50.00 (US) for the Wire Transfer fee. Please send an e-mail that you have sent the funds and once we confirm receipt we will e-mail download instructions.

  • U.S. Bank
    15 W. South Temple
    Suite 200
    Salt Lake City, Utah 84101

  • ABA Routing Number / Account Number / Account name.
  • You can reach Janco by

    • sending e-mail to:

Wire transfers have become more expensive with a change in the overall fee structure. Before the most recent change in the fee structure only the receiving bank deducted a fee from the actual funds transferred. That has been changed and all banks involved in the process now deduct a fee from the actual funds transferred - the originating bank, the transfer agent, and the receiving bank. That is the reason that our Wire Transfer Fee went from $35 (US) to $50 (US).

Payment by Check

Checks are accepted and do not have a processing fee associated with them. Orders that are entered as Purchase Orders and paid by check will have the Purchase Order processing fee added. To ease processing customers should enter their orders into our system selecting the payment method as check and or provide an e-mail address and documentation on the product ordered.

Janco Associates
Accounting Department
843 River Birch Court
Park City, UT 84060

Purchase Orders are accepted for US and Canadian governmental and educational bodies and for prior US and Canadian customers. All Purchase Orders must be on company letterhead and signed. Please add processing fee of $50.00 plus Sales Tax for all Purchase Orders. Payment Terms are net 10 days a 10% late charge will be added for all POs not paid within that time.

Purchase Orders - US only

All Purchase Orders MUST contain an e-mail address and customers should enter their order in the system specifying the payment method as PO. If a customer does not do this then we will manually enter the order into our system using the e-mail address provided and assign a log on password of our choosing for downloading the products ordered. The email address we use will get copies as if they entered the order themselves.

You will be required to email a PDF copy of the signed PO and there will be a charge added to your order for the additional paperwork required to process your order and perform a credit check.

No materials will be released until a copy of the signed PO has been received by Janco and the order has been approved by our credit department.

Order that do not originate in the United States

All of our products are sold and shipped electronically. There are no taxes or surcharges for electronic delivery outside of the US.


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