Payment Methods
You can choose from five payment methods:
Credit Card
The additional transaction fee of 2.99%(American Express: 4.5%) will be added.
Please Email us your invoice number to request the credit card payment.
We will send you a dedicated payment link.
Check
You can use a check to pay. Please send it to our office.
Address
■GOSHIKI LLC
15502 Graham St, Huntington Beach, CA 92649
Cash Payment
We will issue a receipt.

Zelle
For Zelle payment, please send the payment to the following email address.
ACH
| Goshiki ACH Information | Table header 1 |
|---|---|
| ACH Routing / Transit / ABA Number | 121000358 |
| Account Number | 325111507342 |
| Type of Bank Account | Checking |
| Vendor Name on Account | Goshiki, LLC |
| Bank Name | Bank of America |
| Bank Contact Phone Number | 949-475-9608 |
| Bank Contact Email Address | acct2@5shiki-print.com |
*
Invoice:
Due to an accounting system update,Starting August 2024, our invoices will be sent from the following email.
We apologize for the inconvenience,We apologize for the inconvenience, but please make sure you can receive our invoices at this email address.
*Please ensure that the name of the payer matches the name listed on the invoice.
If the payment is made under a different name, please contact us by email and provide the payment details.
If we are unable to confirm the payer’s name, you may receive payment reminder emails, and your order may not proceed to the printing process.
If this is not possible, please make sure to include the invoice number issued by our company with your ACH payment or check so that we can properly match the payment.
Sales tax:
7.75% Sales tax (Orange County) will be added in your invoice.
Sales Tax Notice
Sales tax in LA County has been increased from 9.5% to 9.75% since April 1, 2025.
OC remains at 7.75% except in certain cities. However, sales tax rates will vary based on the city of shipping.
Please note that the tax amount quoted is an estimate and the correct tax amount will be provided when the official invoice is issued.
We will provide the correct tax amount when we issue the official invoice.
Thank you for your understanding and cooperation.
Please contact us for more information.
Regarding Payment Deadlines:
For first-time customers, we generally request upfront payment.
The maximum payment period is 15 days. Please be aware of this deadline.
*After the deadline, 2% monthly late fee will be charged. (Effective for invoices issued on or after 6/24/2024)
For Customers Ordering from Overseas:
Customers ordering from outside the United States are requested to make payments through credit card or ACH.
These methods are treated as upfront payments.
Please contact us for more information if you are ordering from Japan.
Exchange Rates:
Exchange rates will be applied based on the date of invoice issuance. In other words, the exchange rate will be determined on the date the invoice is issued.
Payment through Our Japanese Subsidiary:
Payment through our Japanese subsidiary is also possible, but it will be invoiced at an exchange rate above the standard rate. Please take note of this.
Contact us
If you have any questions or need further clarification about payment methods or terms,
please contact us for more information.

