Payment Policy

At Revive Chambers, we offer multiple secure and flexible payment options to make purchasing your equipment simple and stress-free.

1. Accepted Payment Methods

We currently accept the following payment methods for all U.S. orders:

• ACH Bank Transfer – Secure, direct payment from your business account.
• Wire Transfer – Fast, verified payments for domestic and international orders.
• Approved Payment Partners – Flexible financing options through our trusted bank-backed partners.
• Leasing Programs – Available for qualified businesses looking to spread out payments over time.
• Deferred Payment Options – Offered through select financing partners, allowing businesses to generate revenue before their first payment is due.

2. Financing & Leasing

Revive Chambers partners with reputable financial institutions to provide competitive leasing and financing solutions for wellness and recovery businesses.

Our financing options are designed to help you:

• Conserve capital
• Start generating ROI before full payment
• Qualify quickly with flexible approval criteria

Financing terms, interest rates, and eligibility depend on your credit profile and partner programs available at the time of application.

3. Payment Confirmation

Orders are processed once payment or financing approval is confirmed.

You will receive a confirmation email and invoice for your records once the transaction is verified.

4. Late or Missed Payments

For leased or financed equipment, payment terms are managed directly through the chosen financing partner. Late fees or missed payments are subject to your financing agreement terms.

5. Questions or Assistance

For questions about payment options, invoices, or financing approval, please contact our sales team at info@revivechambers.com.