Payment Methods

CHOOSE THE OPTION THAT WORKS BEST FOR YOU.

We offer multiple payment options to make your ordering experience easy and hassle-free.

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Credit Card

Credit card payments are accepted. Processing fees may apply depending on the invoice amount and issue date.

Learn more 
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Check

We accept payment by check.
Please mail your check to our office.

Address
GOSHIKI LLC
15502 Graham St, Huntington Beach, CA 92649

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ACH

ACH payments are available. Please contact us for banking information.

*Please read the important notice below before the payment

Important Notice 
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Zelle

For a Zelle payment, please send the payment to the following email address.

Zelle Payment

*If the email button is not working on your browser, please try using a different browser or accessing it from your mobile device instead.

Credit Card Payments:

For invoices issued on or after July 1, 2026:

$999 or less: No credit card processing fee. The credit card payment option will be included directly on eligible invoices.

$1,000 or more: A 2.99% credit card processing fee applies. Please contact us by email if you would like to pay by credit card.

For invoices issued before July 1, 2026, a 2.99% processing fee applies to all credit card payments, regardless of the invoice amount.

Invoice:

Invoices may be sent from quickbooks@notification.intuit.com.
Please add this address to your safe sender list.

*Please include the invoice number with all ACH and check payments. If the payer name differs from the name on the invoice, please notify us so we can apply the payment correctly.

Sales tax:

Sales tax rates vary depending on the shipping destination.
As of April 1, 2025, the sales tax rate in Los Angeles County is 9.75%.
The Orange County rate generally remains at 7.75%, although rates may vary by city.

Please note that any tax amount quoted is an estimate. The final sales tax amount will be calculated based on the shipping destination and reflected on the official invoice.
Please contact us if you have any questions.

Payment Terms:

Payment is due within 15 days of the invoice date.
For first-time customers, we generally request upfront payment.

*After the deadline, 2% monthly late fee will be charged. (Effective for invoices issued on or after 6/24/2024)

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International Orders / Payments:

For international orders, payment must be made in U.S. dollars unless otherwise agreed in advance.
Any bank fees, wire transfer fees, or currency conversion fees are the responsibility of the customer.
Please include the invoice number with your payment so we can apply it correctly.

Contact us

If you have any questions about our payment methods or terms, please contact us.