Does Baldor accept credit card payments?
Yes, all major credit cards are accepted, including American Express.
* Baldor reserves the right to refuse online payments from any customer.
How can I apply for terms
for my business account?
If your business account has not been assigned credit terms, you can apply for terms directly on your user profile. Home Delivery customers may not apply for credit terms and must pay for orders using a credit card during checkout.
Follow the steps below to apply for terms.
1. Click Welcome and select Account Settings in the drop-down menu.
2. Select the respective account.
3. Click Billing.
4. Click APPLY FOR CREDIT TERMS and proceed to enter bank information via our Plaid platform.
How can I make online payments
for my business account?
If your account has been assigned Credit Terms, and you have open invoices requiring payment, you can select them to make payments.
Follow the steps below to make a payment on an open invoice.
1. Click Welcome and select Invoices in the drop-down menu.
2. For convenience, you can pay your Past Due, Current, or Total balance by clicking Pay Now. Or, to pay individual invoices, click Select to Pay to the right of the invoice(s).
3. Select your preferred payment method, BANK ACCOUNT or CREDIT/DEBIT CARD, and proceed to provide payment information.
Follow the steps below to save payment information for future payments.
1. Click Welcome and select Account Settings in the drop-down menu.
2. Select the respective account.
3. Click Billing.
4. Click +Add in the CARD TYPE or BANK section and add payment information. To add bank account information, you may choose to enter the information manually by selecting ACCOUNT INFORMATION or LOG IN TO YOUR BANK ACCOUNT SECURELY via our Plaid platform.
How can I set up Auto Payment
for my business account?
Auto Payment allows you to schedule automated payments. This service is only available to customers who have been assigned Credit Terms, however, not all credit term assignments qualify for this service. Please review the information on the Auto Payments page and speak with your Sales Executive if you have any questions or concerns regarding this service.
Follow the steps below to set up Auto Payment.
1. Click Welcome and select Invoices in the drop-down menu.
2. Click Set Up Auto-Pay.
3. Follow the prompts on the page to set up Frequency and Payment Method. Please refer to Baldor's payment posting schedule below and provide enough time for your payments to be processed.
4. Review the "Terms and Conditions" and click Update Settings to activate Auto Payment Status.
What is a credit card authorization hold?
For customers that are on credit card payment terms, when catch weight items are purchased, such as meat and cheese sold by the pound, Baldor will place a small hold charge prior to shipping your order. This Authorization Hold is a temporary hold placed on funds pending authorization. This amount is automatically readjusted at the time of shipping to reflect the true weight of the product(s) and will display correctly on your receipt.
Is my bank information protected?
Yes!
The bank information provided on the online Plaid platform is protected by General Data Protection Regulation (GDPR).
The payment processor we utilize, referred to as Stripe, is in compliance with Payment Card Industry (PCI). Feel free to refer to their privacy policy at https://stripe.com/privacy.
For further assistance, please contact us here or call us at your local Baldor office location listed below.
Bronx, NY Headquarters: (718) 860–9100 Boston, MA Warehouse: (617) 889–0047 Philadelphia, PA Warehouse: (267) 921–0300 Washington D.C. Warehouse: (443) 733–3400