How to Pay

Last updated: October 10, 2026

Bank Transfer, Save 3.5%

ACH or international wire to our U.S. company account.

Credit and Debit Cards

Visa, Mastercard, American Express, Discover and JCB through Stripe.

PayPal

Pay with your PayPal balance, a linked bank account or a card.

PI and PO Orders

We issue a pro forma invoice or accept your purchase order.

Layer23-Switch accepts bank transfer, major credit and debit cards and PayPal, and issues pro forma invoices for purchase-order procurement. All payments are made in U.S. dollars (USD). Prices shown in other currencies are for reference only.

Payment Methods at a Glance

MethodBest forWhen the order shipsNotes
ACH bank transferU.S. companies paying from a U.S. bank accountAfter the funds arrive3.5% discount at checkout
International wire (T/T)Buyers outside the U.S. and large ordersAfter the funds arrive3.5% discount at checkout; you pay your bank’s fees
Credit or debit card (Stripe)Fast checkout with a company or personal cardAfter the payment is approvedApple Pay, Google Pay and Link where available
PayPalBuyers who already pay through PayPalAfter the payment is approvedPay with your PayPal balance, bank account or card
Bank transfer
Visa
Mastercard
American Express
Discover
JCB
Apple Pay
Google Pay
PayPal

Bank Transfer (ACH or International Wire)

Choose bank transfer at checkout and save 3.5% on your product subtotal. The discount appears as a separate line before you place the order. Shipping is not discounted.

Payment goes to the USD checking account of LS Global Networks, LLC in the United States. U.S. buyers can pay by ACH. Buyers in other countries pay by international wire transfer (T/T).

  1. At checkout, select Bank Transfer (T/T / ACH) — Save 3.5% and place your order.
  2. Find our bank details on your order confirmation and pro forma invoice (PI). You can also download our Bank Information (PDF).
  3. Send the payment in USD. Use the ACH routing details for a U.S. domestic transfer. For an international wire, use the SWIFT code and include the intermediary bank exactly as shown; it is required.
  4. Put your order number or PI number in the payment reference.
  5. Email your transfer confirmation, with the order or PI number, to [email protected].

Wire fees charged by your bank and any intermediary bank are paid by the sender; your bank can confirm them before you send. ACH transfers and wires usually arrive within one or more business days, depending on the banks involved.

Credit and Debit Cards

We accept Visa, Mastercard, American Express, Discover and JCB through Stripe. Link by Stripe can save your card details for faster checkout. Apple Pay and Google Pay appear at checkout on supported devices and browsers.

Your card details go directly to Stripe. We never see or store your full card number. Your bank may ask you to approve the payment with a code or in its app. Please do not send card details by email.

If a card payment does not go through, sales can send a PI for bank transfer, which also saves 3.5%.

PayPal

Select PayPal at checkout, log in, and pay with your PayPal balance, a linked bank account or a card.

Business Orders With a PI or PO

If your company needs a formal document before it can release payment, we issue a pro forma invoice (PI) or accept your purchase order (PO).

  1. Place your order online, send a request for quotation, or email your SKU list to [email protected].
  2. We send a PI, or confirm your PO, with the final total, freight, lead time and bank details.
  3. Pay the total by bank transfer, with the PI or PO number in the payment reference.
  4. Email the transfer confirmation to [email protected].

For a PI issued by our sales team, pay the total shown on the PI. Payment is due in full before shipment, unless we agree other terms in writing.

When Your Order Ships

In-stock orders ship within 1 business day after payment is confirmed, and we email your tracking details after dispatch. Card and PayPal payments are confirmed when they are approved. Bank transfers are confirmed when the funds arrive in our account; emailing your transfer confirmation helps us match the payment quickly.

Verified Payment Details

Every payment goes to one account: our USD checking account at Column N.A. in the United States. The same details appear on your PI, your order confirmation and our Bank Information (PDF).

  • Before you send money, compare the beneficiary name and bank details with your PI or order confirmation.
  • To confirm any payment instruction, write a new email to [email protected].

Our bank details do not change by email. If a message says they have changed, do not send payment; write a new email to [email protected] instead of replying.

Currency, Fees and Import Duties

Your bank, card issuer or PayPal may charge its own fees, including currency conversion fees.

Orders delivered to the United States, Canada and the United Kingdom ship DDP: import duties and import taxes are included. Other destinations ship DAP unless DDP is agreed before payment. Details are on our Taxes, Customs & Duties page.

Contact

PurposeContact
Quotes, orders, PIs and DDP quotations[email protected]
Warranty, returns, RMA and technical support[email protected]
Payment verification, tax-exempt purchases and accounts[email protected]

Related policies: Shipping & Delivery, Return Policy and Terms of Use.

FAQ

Card and PayPal payments carry processing fees. Bank transfers cost us less, so we pass part of the saving to you as a 3.5% discount when you choose bank transfer at checkout.

U.S. dollars. Prices shown in other currencies are for reference only. If you pay from a non-USD account, your bank, card issuer or PayPal converts the amount at its own rate.

Yes. Send your PO to [email protected], or ask us for a pro forma invoice. You pay the total by bank transfer before shipment, unless we agree other terms in writing.

Yes, if you have not paid yet. Email [email protected] with your order number and the method you want. We will confirm the amount due before you pay.

Refunds go back to the original payment method: your card, your PayPal account or the bank account that sent the transfer. Processing time depends on your bank or payment provider. See our Return Policy for details.

Need a pro forma invoice for your purchasing team? Send your part list, and we issue a PI with the final total, freight, lead time and bank details.