Note: Starting 01/21/2021, we've updated our payments processes to make it easy to set your preferred credit or debit payment method once and have it automatically take care of future orders. If you have any questions, please reach out to your account manager or send us a note at firstname.lastname@example.org.
You'll receive an invoice from Mable once your order with a brand has been shipped. These invoices will be sent via email and will also be available in your dashboard under meetmable.com/invoices.
With NET45 terms, you have 45 days from the date your order has shipped to pay for your invoice. You can pay by credit card, debit card, or check. If you'd like, you can pay off your invoices sooner by via your Invoices page.
Please send checks to:
Mable Wholesale, Inc.
P.O. Box 9227
Boston MA 02114
Please note in the memo field which invoices you are paying. Once we've received your check, we'll update your invoices and they will reflect a
Paid status on your Invoices page.
Credit or debit card payments
Note: For your payments information safety and security, Mable partners with Stripe.com, a best-in-class payments services provider, to facilitate your credit or debit card payments. Your payment information is stored, managed, and processed by Stripe - Mable does not store payment information.
To pay your invoice(s) by credit or debit card, navigate to your Invoices page and select the invoice(s) you'd like to pay. If this is your first time entering a card number, a short flow will have you enter yourcard information. Confirm your desired payment method and your card will be charged. You will receive an email confirmation with each card payment.
After you've entered your card information, our payments processor will automatically use your default card on file to pay for subsequent invoices when they are due - no more need to re-enter your card number for each invoice. You'll receive an email reminder three (3) days prior to your invoice due date and a confirmation email once your card has been charged.
Managing payment methods
You can manage your payment methods via your Account page at meetmable.com/account. Your default payment method will be automatically charged once your invoice is due. You'll receive an email reminder three (3) days prior to its due date and a confirmation email once your card has been charged.
Invoices sent prior to 01/21/2021 are processed differently. Clicking on any of these invoices will open a separate page to pay off that invoice. These invoice payments cannot be combined with invoices issued after 01/21/2021.
If you have any questions about these invoices, please message us at email@example.com.
Overdue invoices sent after 01/21/2021 will be noted in red on your Invoices page and must be paid off before, or in addition to, any payment you make on your other invoices. If you need help managing your overdue invoices, please message us at firstname.lastname@example.org.