Payment Policy

Merchandise and advertising listings can be ordered by:

Logging on to Method8inc.com
Orders can be mailed to the Method 8 Corporation, Po Box 206, Girard, OH 44420.
Faxed to (330)788-9444 or E-Mail the order to method8inc@sbcglobal.net. (Payment must be obtained for faxed and e-mailed orders before shipped.)
Payments can also be made over the phone by calling toll free at 1-866-700-7989 or (330)259-1279

The Method 8 Corporation accepts VISA, Master Card, and Discover. We also accept checks and money orders made out to The Method 8 Corporation. Checks and money orders can be sent to Po Box 206, Girard, OH 44420. Please be advised when paying with check or money order that the payment process will be delayed until check has cleared or payment has been received.

Payment receipts will be e-mailed in compliance with environmental conservation. Customers will have the option of receiving paper statements if more suitable for documentation.

Shipping Policy

The Method 8 Corporation uses first-in-first-out shipping and inventory methods, which are stocked by demand. All products are shipped in compliance with UPS ground shipping methods in the continental U.S. from Method 8 Youngtown, OH storerooms or affiliate warehouses. All shipping methods are domestic (United States only), unless policies are changed or fall under affiliate policies. In regards to the first-in-first-out method, items in stock will be shipped immediately or in compliance with order request. Please be advised that orders placed on normal business days Mon. through Fri. before 12:00 Noon, Eastern Standard Time, will be shipped the same day or upon request if in stock. Orders placed after 12:00pm Eastern Standard Time will be shipped the following business day. Large orders or items may take more time to process. All orders placed on Saturday, Sunday, or on U.S. National Holidays will not ship until the following business day.
First-in-first-out method implies that we ship the first items that were placed in stock first out first. It is our responsibility to indicate when products are not in stock, due to popular demand or occasional depletion before your order is confirmed. In this scenario, it is our duty to inform customers of delayed order. We will then estimate the shipping date and give the customer a chance to rescind the order.

Estimated shipping days given over the phone or via UPS maps are from time of shipment, not time of order.

It is our method to help conserve nature, so to protect the environment, we do not offer product catalogs, and our online packing slips are given through e-mail unless requested with package. Please save the online slip to your hard drive and/or print a copy if necessary if not requested in package.
Damaged products must be reported immediately to The Method 8 Method Manager at 1-866-700-7989. (Please be advised that claims made after 30 days will not be processed.)

It is our method to work with you to correct the problem. If the item has been shipped directly from the manufacturer, it is our method to work as an intermediary between the customer and the manufacturer.

All shipping problems whether damage or delivery failure must be reported to Method 8 to put claims through with the shipping company. Please note this check list:

If product is damaged upon arrival report it immediately to the Method 8 Method Manager.
If the product does not arrive within several days or within time frame allotted this is a delivery failure. Report it immediately to the Method 8 Method Manager.
Track the package through the UPS code
Check the order through your Method 8 online account or call the Method 8 Method Manager to alert us of a possible failed delivery.
If any problems do not comply with our method to doing business please contact the Method Manager immediately at 1-866-700-7989 or send an e-mail to Method8Corp@sbcglobal.net.

Following this check list will ensure that our method to doing business is done correctly. (Remember that claims after 30 days cannot be processed.)

Customer to Customer, Business to Customer, and Business to Business shipping policies.

Customer to customer, business to customer, and business to business deals must handle their own mailing options unless they make a special request from the Method 8. Mailing companies offer many methods for shipping products. It is our duty to insure that when clients use business methods that we ensure that they are done adequately and that payment is obtained.

Privacy Policy

When you shop on-line at Method8inc.com, you are shopping on a highly secure site. Method 8 is “anti-spam” and will not use unethical promotional methods. We use “SSL” servers for our e-commerce to ensure the most secure way to shop.

Your credit card number is only sent via secure encrypted connections and we do not store customer data where it can be accessed via the Internet. Also, your customer data is considered private and will not be sold or shared with any outside interests.

Selling Policy

Once a customer places an item for sell on method8inc.com the customer must be responsive and check their e-mail provided to the method 8 accordingly to ensure that they do business right. It is important for a customer to have an e-mail account when doing business to ensure quality and prompt communication. Customers who place an item or items for sale will be notified of when, who, and where to ship the item. Once the item is confirmed to be received by the other party, payment will be mailed out to seller. In the event that the recipient does not respond after two days from receipt of payment in our system and it has been confirmed through shipping receipts that the item has been shipped then all monies received from client will go to seller. This process prevents scams and ensures that business is done properly.

All Items placed for sale on method8inc.com must be ethical and have reasonable value for the customer.

Independent Business Owners Policy

Method8inc.com is an affiliate of Quixtar and T&E international. All registered independent business owners will be obligated to oblige by Quixtar policies and training to commit to being an independent business owner. The president of Method 8 is not a Quixtar officer but is an IBO member himself. Members of method 8 have the option of being Quixtar affiliates and representative due in part because the president of the Method 8 is an IBO representative. Method 8 does not handle Quixtar policies but only acts as a sponsor for the services and product that Quixtar provides. Method 8 does not handle Quixtar complaints but does handle questions about the affiliate and how customers of Method 8 can be IBO members. Membership with the Method 8 does not mean it is mandatory that members be IBO members.

Return Policy

Products returned within 30 days after purchase date is eligible for full refund excluding shipping and handling. All returned products must be unopened and in perfect condition as it was when shipped to customer. The customer is responsible for shipping and handling costs.

In the event that the product has been opened and/or used, a 15-25% restocking fee will apply depending on the product and the condition of the product. The customer is responsible for shipping and handling charges for all exchanged or returned items.

If a product has been assembled, worn, installed, or used, absolutely no refunds or exchanges will be granted to the customer. (If a product is defective, see “Product Warranties”)

Customer to Customer, Business to Customer, and Business to Business return policy

All sellers will be responsible for their own return policies or can agree to oblige by the Method 8 return policies. Return policies can be briefly explained in the write up of the product.

Custom-designed orders cannot be returned.

Product Warranties

Most of the products listed on Method8inc.com fall under the manufactures warranty. Questions regarding warranties associated with any product or clothing can be handled by the Method Manager at 1-866-700-7989 by product number or description.

Any product sold by Method 8 within the warranty period can be referred to the manufacturer directly. The Method 8 Corporation will act as an intermediary between you and the manufacturer’s warranty center if you would prefer.

Product warranties are between the customer and the manufacturer. If a product fails after the warranty period is over, it is our method to direct you to the manufacturer for help. Although most of our products are clothing and accessories the customers is still entitled to report any damaged or defective items.

Defective products ordered from Method8inc.com must fall within the 30 day period reporting frame. (That implies that defective products must be reported immediately) Claims after 30 days from purchase cannot be processed unless they fall under the manufactures warranty, in this case the manufacturer will need to be contacted.

All business done with advertisers at Method8inc.com is not the responsibility of the Method 8. In regards to that statement, their products fall under separate warranty policies managed by them and are not affiliated with the Method 8 unless listed.

It is our method to work with you to handle any problems, and we will work as an intermediary between you and the manufacturer if needed.

Large Orders

It is our Method to work diligently with our customers to fill large orders, but in the event of large demand of certain items we ask that you make large orders in advance. This will give us a two week frame to work with the manufacturer to fill your large order. If a large order is prompted without advanced notice, the order can take up to 2 weeks or more to process depending on the stocked inventory.

We advise our customers to plan ahead when requesting large orders at least 2 weeks in advanced. If items are in stock they will be shipped or set aside following normal procedure (at time of payment). If the items ordered are not in stock an order to the manufacturer can be placed and an estimate for shipping can be given to you once we have all of your information. (Shipping/Address/Quantity requested)

The Method Managers are on hand to accept your approval of any large orders or estimates. To continue with your large order processing please call the Method Manager directly at 1-866-700-7989, e-mail at method8corp@sbcglobal.net, or follow the guides on the contact page.

Sellers Large Orders Policy

Please be advised that the seller of a large order is responsible for getting the recipient the order and is responsible for his or her own policies listed in their description of the product.

Custom Orders

Please make custom orders two weeks in advance to allow for adequate shipping time.

Purchase Orders

It is our Method to accept purchase orders but prepayment is required before the order is shipped. Orders must be placed via phone, fax, online, or email.

Once the order is received and entered, an invoice will be sent to the customer by desired method with the order details. Then as soon as payment is received from the customer, the order will be shipped. If the Customer is paying by check, 5-7 days is required for the check to clear first. This implies that we send receipts for the sellers of items places on method8inc.com.

The Method is to complete the Purchase Order Request Form to submit Purchase Orders to The Method 8 Corporation.

Members of the Method 8

Being a member of the Method 8 implies that you are entitled to Method 8 discounts and royalties similar to a contracted employee. Your membership entitles you to receive a 1099 form at year end depending on amount of royalties received on account within the calendar year.

Advertising Methods, Blog Policies and Other Policies

These Methods concur with our slogan and are our Methods of doing business. Please understand that being segmented as a Business or a Customer falls under the same category, but we have different Methods to serve each segmented group.

Business to Customer

It is our Method to advertise businesses to customers to create a cycle of consumer to business relations
It is our Method to act as agents in referrals to customers in sole discretion that a client has the option to enter into or decline to enter into an agreement with any business advertised or referred. In the event a company declines, for any reason to enter into an agreement or to do business with a Potential Customer, Method 8 shall have no obligation to Potential Customers under the company’s policies but shall concur with Method 8 policies instead.
It is our Method that under no circumstances shall either party whether customer or business be liable for an indirect, incidental, economic, special, punitive, or consequential damages, whether for breach of contracts between parties, negligence or under any other cause of action, that result from the relationship or the conduct of business contemplated herein.

Method 8 to Business

It is our Method under agreements between Method 8 and Businesses to advertise with ethical standards. This agreement constitutes the sole and entire understanding between the parties with respect to the subject matter hereof and may not be altered or amended except in writing signed by both parties. This agreement supersedes all prior communications or agreements written or oral, and is intended as a complete and exclusive statement of the terms of the agreement between the parties.
It is our Method that upon review of signed agreements, advertisements, and submissions to the Method 8 by both parties, that advertiser (businesses) will pay stated fees listed in U.S. Dollar amount to the Method 8 Corporation. The stated fees will cover such stated referral or advertising services provided by The Method 8 Corporation and other related expenses throughout the year, monthly, or stated contract of agreement.
It is our Method that either party may terminate any agreements at any time upon ten days prior to written notice to the other party. Upon termination of agreements a list shall be prepared of any pending unfinished business involving any customers or potential customers referred to the business or sighted by the customer through an advertisement with the Method 8. Businesses are not entitled to reimbursement or referral fees upon termination.
It is our Method that in the event that Method 8 receives numerous documented complaints from unsatisfied customers of false advertisements from businesses, Method 8 reserves the right to immediately terminate all agreements. Method 8 will then notify the business of termination. The business is entitled to reimbursement of advertising and referral fees.
It is our Method to give businesses understanding that Method 8 is acting as a finder only and shall have no authority to enter into any agreements, obligations or commitments on the businesses behalf, or to negotiate the terms of potential customers’ agreements with the business. Businesses and Method 8 expressly intending that no employment, partnership, or joint venture relationship is created by this agreement.

Method 8 to Customer Advertisers

It is our Method that a customer advertising any items for sale, customer websites, or articles are recommended to follow the same ethical standards and policies as if the customer were a business.

Method 8 Blogs

It is our Method that all bloggers are entitled to the 1st Amendment of the Constitution of the United States, which coincide with freedom of Speech, Press, and Religion.
It is our Method that all bloggers remain ethical, insightful of other human thought, and maintain rhetoric on the topic of discussion.
It is our Method that all blog submissions are monitored and Method 8 maintains the right to withhold comments that may cause riots, plagiarism, unethical behavior, or any plot or scheme to inflict harm out of terms with the common laws of society.

These are all our policies and Methods of Doing Business. Thank you for sharing your Methods with us and following our policies.