To determine your payment total for your order, please go to the Login to our ordering system and view your invoice.
PAYMENT DUE DATE
Payment is due no later than 9am on the Tuesday before the pick-up date. We have only a very small cushion in our bank account and must receive payment in advance as we pay our producers upon delivery.
You may pay for your order either by check or PayPal. Checks should be dropped off through our mail slot or mailed ASAP to ensure they are received by Monday. PayPal payments also need to be sent ASAP so that the money can be transferred into our bank account in time to pay our vendors.
Make checks payable to Savannah Food Co-op, and mail them to:
Savannah Food Co-op
1106 E 59th St
Savannah, Ga 31404
**Be sure to note your Member Number on your check (and the Member Name if the name on the check is different).**
If you’d rather drop off your check – there is a mail slot on the front of the co-op building (to the left of the gate under the small Savannah Food Co-op sign) where you may do so.
You may also send your payment through PayPal. The easiest way to do so is to Login to our ordering system and use the PayPal button you will find on your current invoice. Alternatively, our email address for PayPal payments is firstname.lastname@example.org. Please note that PayPal charges a fee for using their services. If you choose to pay by PayPal, a processing fee will be assessed to your order (the fee is determined by a scale based on your order total and ranges from $1.00 to $4.50).