Payment, Pricing & Promotions

Accepted Payment Methods

  • ECheck: Electronic Check (U.S.A. only)
    • Secure Transaction:
      Your details are encrypted and passed securely to the payment gateway.
    • What is an electronic check?:
      An electronic check is a one-time, electronic funds transfer from your bank account that allows you to pay for your purchase via the Internet without actually writing a check. It is essentially an electronic version of a paper check, which includes date, payee name, dollar amount, digital signature, bank account number and routing number.
    • Routing Number:
      The bank routing number is used to identify the banking institution and is included in the long string of numbers located on the bottom of a check. The first 9 numbers from the left at the bottom of your check is your Bank Routing Number. Please call your financial institution if you have any questions about your bank routing number.
    • Account Number:
      The bank account number is used to identify your checking account and is included in the long string of numbers located on the bottom of a check. Your check number is not a part of the account number. Please call your financial institution if you have any questions about your bank account number.
    • Which bank accounts can I use to make electronic check payments?:
      Only a personal or business checking account may be used. Deposit Slips, Credit card checks (checks drawn on a credit card account) and money market accounts, CANNOT be used for electronic check payments. In the event that your financial institution does not accept Automated Clearing House (ACH) transactions, you will be notified. Please contact your financial institution if you have questions about ACH acceptance.
    • How is my payment processed?:
      Once the order has been created the transaction will be processed electronically. Processing of payments can take from 3 to 5 business days. If your order is urgent and you wish to expedite shipping, email a screenshot of the approved payment to Abler Customer Service.
    • Can I change my order or get a refund?:
      Your order can be refunded once payment is received by Abler (3 to 5 business days). Refunds once processed make take another 3 to 5 business days to reach your account. Please contact Abler Customer Service if you wish to amend order.
  • Bank Transfer:
    • You will receive our bank details during the online Checkout procedure and in your Order Confirmation email.
      Once your order has been placed and you have received our bank details, contact your bank at an office or branch or by phone to initiate a transfer. You can fill out a transfer form at the physical bank office or do a Telegraphic Transfer payment over the phone. Another option is to set up an online banking account on the Internet and do an online bank transfer payment.
    • To convert your currency to $USD, use this Currency Convertor
    • Minimum Order Total:
      Bank Transfer payment method availability is subject to Minimum Order values.
    • Fees:
      • Local Bank Charges: payable by Beneficiary
      • Remittance Costs: payable by Customer


Most of our products offer discounts based on the quantity of each ordered, in the form of tier prices. When you order an amount that matches a tiered quantity, the price is discounted accordingly. Significant savngs are possible by purchasing larger quantities per order.


From time to time we may run promotions which offer discounts based on certain criteria, such as quantity ordered or for clearance stock etc. Such discounts are typically calculated at Checkout and appear as a Discount near the order subtotal