Payment Options

Credit Application

AIR 7 SEAS offers various payment options to its Customers for speedy process of the shipments.  By choosing any of the following payment options, you may rest assured that your shipments will be processed for faster dispatches.  If one is late in paying, options are limited and needs confirmation from AIR 7 SEAS Freight Cashier. Options listed below are for the sake of convenience only and are subject to AIR 7 SEAS acceptance without any recourse. Payments to be made only in the name of AIR 7 SEAS Transport Logistics Inc.

Ø      By regular Mail (Post Office) - 

AIR 7 SEAS Transport Logistics, Inc
PO Box 611117
San Jose, CA 95161-1117

Ø      By Courier - 

AIR 7 SEAS Transport Logistics, Inc
1815 Houret Court
Milpitas, CA 95035-6823

Ø      Arrived or About to arrive shipments & Disputed Case -  Only Payment Options available:     Wire Transfer, Cash, Broker's Check, Cashier's check, Money Order, WesternUnion

Ø      Checks by Internet (from USA & Canada Only) -  Save Time & Courier/Mailing expenses.    It’s simple and fast; no hassles of writing the check and/or mailing it. Before proceeding, please have your checkbook ready because you will be required to fill in information from there. There is a $10 service charge for this convenience which please add to the amount you are supposed to pay, failing so you may end up paying it twice. To proceed to pay, please click here.

Ø      Checks by Fax -  You may pay us by faxing (1-800-396-6659, Attn: Accounts Receivable) us the following -                   Write a Check as you would do to mail including our additional convenience fee of $15 to the amount you need to pay. Make a copy of that along with the signer's Driver's License (making sure that the License# & Expiry date are legible otherwise also hand write them on the copy). On the copy, write our Invoice#/Ref# and the heading- Check by Fax and fax that to us. Please call us after faxing to confirm the receipt.

Ø      By Wire Transfer -  If you wire transfer, please make sure from your banker they collect all their & our banker's charges from you. We must have payment to the exact amount you are supposed to pay us. There is a USA bank charge of $30 (International) / $15 (Domestic) from our bank when they receive any payment by Wire Transfer. Please add this fee when transferring the funds to avoid unnecessary delay in releasing your shipment or shipping documents. Wire transfer funds can only be verified by our Bankers at least one working day after the date your banker has transferred the funds. Email to Finance1@air7seas.us referring to Shipment/Invoice# & Amount transferred to enable our accounts to apply the payment upon receipt and process the documentation release promptly.

Ø      By visiting any Bank of America branch -  You can also deposit the money into our account at any Bank of America branch. These funds can only be verified by us at least one working day after the date you deposited the funds. Our account details are listed above under - By Wire Transfer. Once deposited, you must provide us by fax/email- Copy of Deposit slip with our Shipment Ref#, BofA Branch# & was it by Cash or Check. Make sure that the Amount deposited is legible.

Ø      By Credit Card -  Payment can also be accepted by Visa/Master Card for your convenience. Name on Credit Card should also be on the shipping documents. There is a 3% (4% on International address credit cards) Convenience Fee (Minimum $10) which please don't forget to add to the amount you are supposed to pay in order to avoid any delays or additional minimum charge. Please provide details of your Credit Card for processing. {Exception- Payment of shipments which are about to reach (or already reached) at destination & shipments to Africa}

Ø      By PayPal -  Payment can also be accepted by PayPal for your convenience. There is 4% (Minimum $10) Convenience Fee which please don't forget to add to the amount you are supposed to pay in order to avoid any delays or additional minimum charge. Pay using PayPal ID: Paypal@air7seas.us (Mention A7S# &/or Shipper's name as in SLI). Forward your Transaction ID# to your Operations rep mentioning Air 7 Seas shipment number to expedite the process. You MUST mention our Shipment/Invoice# when paying in PayPal Notes to avoid delays in properly applying your payment.

All expenses resulting from late payment are charged to the account of cargo & must be prepaid before release of shipment &/or authorizes us to amend the scope of service. Our liabilities are limited to the refund of money charged against the pertinent service only & subject to our standard Terms & Conditions. Only Full Payment receipt from all parties to a shipment qualifies a release.

 Subject to $150 late payment charge & a delinquency charge of 1.5% (18% annual) is charged on accounts Past Due in addition to all costs of collection, suit, reasonable attorneys fees and venue is limited to the jurisdiction of Santa Clara county, CA USA.

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