Making Your Online Shopping Easy
The below payment methods are the various options available to you during checkout. If you have any questions, please don't hesitate to email us at firstname.lastname@example.org.
Paying via Card
We currently accept Visa, Mastercard, and American Express credit/debit cards. These cards can be used to pay for orders (during checkout) and open invoices (for credit account holders).
When paying via credit or debit card your order will be processed immediately upon successful payment. Please note that if your card declines, we are unable to assist - we are also unable to process card payments manually over the phone or email. If you experience issues paying via credit or debit card we reccomend contacting your bank for assistance.
About Saved Cards
For logged-in customers you may have an option to save your credit card to your account during checkout; this can allow for faster checkout on future orders. It is worth noting that we do not collect or store credit card or payment information. Instead, First Atlantic Commerce provides a secure hosted payment page with tokenization capabilities, where you can enter your payment information directly. Credit card tokenization is the process of replacing sensitive card data with a unique identifier (a token) that retains all of the essential information without compromising its security, further enhancing the security of your transactions. The token cannot be mathematically reversed and is stored in First Atlantic Commerce’s payment gateway infrastructure. This token is then used in place of your encrypted & personal data. This method ensures that your sensitive card information is submitted through a secure channel and is not stored on our systems. The hosted payment page is fully PCI compliant, adhering to the Payment Card Industry Data Security Standard (PCI DSS), which is a set of security standards designed to protect cardholder data and reduce the risk of data breaches.
For individuals or businesses with a credit facility at CBS, you will have the option to charge your order to your existing credit account.
In order for these orders to be fulfilled, your account must be in good standing - that is no overdue balances & below the credit limit. If these conditions are not met, your order will be cancelled automatically.
For our B2B customers; please note that orders submitted 'on account' do not require a Purchase Order to be processed. If you are able to submit an order on account, this means that an approved buyer or purchase agent has already been granted access to submit on account orders, and thus, their submission is considered an approved order. If you have a credit facility with us, but do not yet have online access to your account, please use the 'Purchase Order Submittal' option as detailed below.
If you are experiencing issues with your credit facility, have an account inquiry, or need online access to your account, please email our online support team at email@example.com at your earliest opportunity.
We have an introduced a new payment option at checkout that allows orders to be placed pending an incoming bank transfer. Orders placed using this payment option will be picked immediately, but not released for delivery or pick-up until the payment has been received by our A/R Department. If a payment is not received within 7 days, the order will automatically be cancelled. Please view our bank transfer information below for both local & international transfers.
Local Transfers (from banks within The Bahamas)
Royal Bank of Canada
Commonwealth Building Supplies Ltd
Mackey St Branch - 05715
Acct # 1035617
International Transfers (from banks overseas)
Click Here to Download Transfer Instructions
B2B customers with a credit facility in good standing may now place orders pending a purchase order submittal.
During checkout, you may now select ‘Purchase Order Submittal’ as the payment method during checkout. You will then have an option to choose your delivery method or pickup time slot. Your order will then be picked & prepared. After checkout, you will receive an email confirmation containing your order number. You can them submit your electronic PO to firstname.lastname@example.org against that same order confirmation number.
If a valid PO is not received within 7 days the order will be cancelled automatically.