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MadPSI.net > Money Orders and Cashier's Checks

Money Orders and Cashier's Checks

What is a money order?
A money order is a written order for the payment of money issued by some entity, such as bank, post office, or supermarket. 

 

Where do I get a money order?
You can obtain a money order by purchasing one at any entity that offers that service.  The cost of the money order is the amount of the money order plus any fees that entity may charge you (usually a nominal fee).   Please remember to consider if there are any other costs the money order should cover other than the cost of the product or service.  For example, the money order should cover the cost of the item purchased, packaging supplies, shipping costs, applicable customs and brokerage fees, and other costs, taxes, and fees.  

 

Who should the money order be made out to?
Be sure to make the money order to "Mad PSI, LLC." 

 

Do you accept cashier's checks?
Yes. 

 

Is there a difference between cashier's checks and personal checks? 

Yes.  Cashier's checks are checks drawn by a bank on its own funds and signed by its cashier.  In contrast, personal checks are checks drawn against funds deposited in your personal checking account.  Personal checks are not guaranteed by the bank.  While Mad PSI accepts cashier's checks as a form of payment, it does not accept personal checks as a form of payment.

 

Where do I get a cashier's check?

You can obtain a cashier's check at your own bank.

 

Where do I send the money order or cashier's check?
Once you have the money order, you can place it in an envelope, add the required postage fee, and mail it to Mad PSI, LLC.  Mail the money order to the following address:


Address currently unavailable
 

What needs to be included in the same envelope as the money order or cashier's check?
(1)
Money order or cashier's check
and (2)
Completed client information form
and (3)
A print out of any email with prior correspondence to put your payment into context

 

Where do I get the client information form?
(1)
Download the client information form by clicking on the PDF icon below.
 


(2)
Fill out, save, and print the form.  If you cannot fill the form out on your computer, you can print the form out and fill it in by handwriting legibly.  Please print; do not write in cursive.         

(3)
Scan the completed form.

(4)
Rename the scanned form's filename to your full name followed by the date the order was placed in parenthesis, a hyphen, and "Client Information."  For example, if your name is John Doe and you placed your order on September 15, 2008, you would rename the file to "John Doe (09-15-08) - Client Information."

(5) Email us the completed form.  The subject of the email should be the same as the name of the file attached.  For example, both the attached form's name and the email's subject line would be  "John Doe (09-15-08) - Client Information."

(6) Include the printed client information form in the mailed envelope with the money order or cashier's check and a print out of any email with prior correspondence to put your payment into context.


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