How to Pay

Clear Payment Options for Business Orders

For business procurement, we can issue a pro forma invoice (PI) or accept your purchase order (PO), then receive payment by ACH or T/T (international wire transfer). You can also pay online by Stripe credit/debit card or PayPal.

PI / PO Supported
Stripe Card Payment
PayPal Checkout
  • tt
  • visa
  • paypal
  • mastercard
  • echeck
  • webmoney
  • discover
  • american-express
  • jcb
  • bank-transfer
  • western-union
  • qiwi
  • apple_Pay
  • google-pay

Secure Checkout and Invoice Payment

  • ssl-encryption
  • pci-dss
  • mcafee-secure
  • verisign-secured

Payment Methods and Order Flow

Choose the route that matches your procurement process. We confirm payment before shipment and can assist when your order requires invoice or PO documents.

PI / PO + Bank Transfer

How to pay by PI / PO and bank transfer:

  1. Place the order online, submit an RFQ, or send your SKU list to our sales team.
  2. We issue a pro forma invoice (PI) or confirm your purchase order (PO) with the final total, freight, lead time, and bank details.
  3. Pay by T/T (international wire transfer) using the confirmed invoice details.
  4. Include your order number, PI number, or PO number in the payment reference when possible.
  5. Email the transfer slip with your order, PI, or PO number to sales@layer23-switch.com so we can confirm receipt and prepare shipment.

Bank Transfer Account Details

Field

Details

Account Name

LS Global Networks, LLC

Bank Name

Column N.A.

Account Number

956130166554966

ABA Routing Number

121145433

SWIFT / BIC

CLNOUS66MER

Beneficiary Address

131 Continental Dr, Suite 305, Newark, DE 19713 USA

Bank Address

1 Letterman Drive, Building A, Suite A4-700, San Francisco, CA 94129 USA

ACH Payment for U.S. Customers

We support ACH / domestic bank transfer for customers with a U.S. bank account. ACH payments are accepted in USD only. Please use the bank details below when paying by ACH.

ACH / Domestic Bank Transfer Details:

Field

Details

Account Name

LS Global Networks, LLC

Bank Name

Column N.A.

Account Number

956130166554966

ABA Routing Number

121145433

Beneficiary Address

131 Continental Dr, Suite 305, Newark, DE 19713 USA

Bank Address

1 Letterman Drive, Building A, Suite A4-700, San Francisco, CA 94129 USA

After payment is completed, please email the transfer confirmation to sales@layer23-switch.com so our team can confirm receipt and prepare shipment.

Stripe Credit / Debit Card

How to pay by Stripe credit / debit card:

  1. Select “Credit / Debit Card” at checkout.
  2. Enter your card, billing, and shipping details in the secure Stripe checkout fields.
  3. Complete any bank authentication step, then confirm the payment.

PayPal

How to pay by PayPal:

  1. Select “PayPal” at checkout.
  2. Log in to PayPal, or continue with an available PayPal guest checkout option.
  3. Choose your preferred funding source (PayPal balance, linked bank, or card).
  4. Review the currency and payment amount before approval.
  5. Click “Pay Now” to complete the payment.

FAQ

Card payments are processed through Stripe, and PayPal payments are processed through PayPal. Do not email card details to us. For bank transfers, use only the bank details shown on your PI, order confirmation, or this page, and contact our sales team if anything looks different.

For card and PayPal payments, billing and shipping details may need to pass provider checks. For PI/PO orders, we verify the shipping address so the invoice, delivery documents, and shipment release match the approved order.

You can pay by Stripe credit/debit card, or use PI/PO with ACH or T/T (international wire transfer). If you are unsure which option fits your location or company policy, contact our sales team before placing the order.

Usually, yes, if the order has not shipped and the payment has not been completed. Contact our sales team with your order number, and we can confirm whether to switch to bank transfer, Stripe card payment, or PayPal.

A card payment may be declined because of an incorrect card number, expired card, billing address mismatch, bank security review, daily limit, or insufficient available funds. Check the details first, then contact your card issuer if the decline continues.

Bank charges, payment processor fees, local taxes, and import duties may depend on your location, bank, card issuer, and payment method. We can confirm the order total on the PI or checkout page before you pay.

For invoice, PO, bank transfer, Stripe card, or PayPal questions, please contact our sales team with your order number or SKU list.