The United States Playing Card Company offers the following payment alternatives:

US and Canada Customers contact your authorized United States Playing Card
Sales Representative for Payment Terms and Specifics.


International Payment Terms

1. Advance Check Payment Made in U.S. Dollars with the check drawn under a U.S. Bank

2. Visa/Mastercard Charges Details needed: Name on charge account, account number, expiration date

3. Advance Wire Transfer THE UNITED STATES PLAYING CARD COMPANY
National City Bank
Chicago, IL 60686-0025
ABA No.: 074000065
S.W.I.F.T.; NATCUS33
Account No.: 983097471

ALL WIRES MUST INCLUDE YOUR COMPANY NAME & ADDRESS
(to avoid delays in application to account)

4. Letter of Credit Confirmed Irrevocable

Beneficiary: The United States Playing Card Company
4590 Beech Street, Cincinnati, OH 45212
Confirmed Through: National City Bank
Chicago, IL 60686-0025
ABA No.:074000065
S.W.I.F.T.: NATCUS33
Account No.: 983097471

Shipment: Shipment of goods shall be allowed for up to 90 days from date of receipt of Original and Operative Instrument whose terms and conditions are acceptable to The U. S. Playing Card Company.

Packing: Standard U.S. Playing Card Company Export Packing

Banking Charges: All banking charges, both inside and outside the applicant’s country shall be to the applicant’s account.

Other: L/C shall allow for presentation of documents within 20 days after date of issuance of transportation documents

Payable: At Sight

Validity: 90 days from Opening date

Trans-shipments: Shall be allowed

Partial Shipments: Shall be allowed



The United States Playing Card Company
4590 Beech Street / Cincinnati, Ohio 45212 / 513 396 5853 / FAX: 513 458 7563

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