Special Offer: Get a $300 Welcome Bonus from Chase
When you open, activate and use a new Chase merchant services account (before October 31, 2019)*
When it comes to payment processing, it pays to team up with an industry leader. That’s why we are pleased that Chase is the preferred credit card processor for the Iowa Dental Association.
Chase offers IDA members secure, reliable payment processing solutions and discounted group rate pricing to help keep your practice running smoothly, plus:
No account set-up fees
No long-term contracts1
Next business day funding available2
Online reporting at no additional cost
Data protection and fraud prevention
24/7/365 in-house customer support
Above all, a provider you can trust – Chase has processed credit cards for over 30 years.
To get started with Chase, call 800.618.1666 between 7am-7pm CT. Chase representatives are ready to answer your questions and help complete your setup. You can even request a complimentary account review to find out how much you can save when you switch to Chase.3
Don’t forget to mention Iowa Dental Association when you call 800.618.1666 to receive your $300 statement credit.*
*Businesses are required to complete an application and agree to terms and conditions at the time of enrollment. All businesses are subject to credit approval. Merchant services are provided by Paymentech, LLC (“Chase”), a subsidiary of JPMorgan Chase Bank, N.A. Certain restrictions may apply. Offer valid for new U.S. customers only and expires 10/31/2019. Receipt of $300 statement credit is contingent upon the execution and approval of a Merchant Application and agreement with Chase, account activation within 30 days of equipment being issued, and the merchant account must remain open for a minimum of 90 days from account activation. If eligible for the $300 statement credit, the credit will be applied within 2 billing cycles following the initial 90 days of processing from account activation under the new merchant account. The receipt of the statement credit under the terms of the Program may be considered miscellaneous income received from Chase and we may be required to send you, and file with the IRS, a Form 1099-MISC (Miscellaneous Income) or Form 1042-S (Foreign Person’s U.S. Source Income Subject to Withholding) for the year in which you participate and are awarded the benefits of the program. You are responsible for any tax liability related to participating in the program. Please consult your tax advisor if you have any questions about your personal tax situation.
1) Certain restrictions may apply. Not all businesses may qualify for Month-to-month or No Long-Term Contract, such as businesses who: require processing capabilities in multiple currencies, process over $5 million in annual credit/debit card sales or have certain software or connectivity requirements. Qualifying businesses may terminate their contract at any time by providing 30 days’ written notice. Businesses who receive a promotional consideration from Chase may be required to repay all or a pro-rated portion of the value of such promotional consideration if the contract is terminated within the first 24 months. Businesses who do not qualify for the No Long-Term Contract may be subject to additional terms and conditions, including a defined initial term and early termination fees. Talk to a Chase Representative for more details.
2) Next business day funding is available to eligible Chase merchant services clients who deposit into a single Chase business checking account. Visa®, MasterCard®, and Discover® credit and debit transactions are eligible. All businesses are subject to business credit approval and all funds are subject to fraud monitoring. In addition, funding is subject to the terms and conditions of the merchant processing agreement. Chase must receive settled transactions by 10:00 pm EST (some businesses may qualify for a 11:59 pm ET settlement; talk to a Chase representative for more details). Funds are deposited on the next business day, excluding weekends and bank holidays. Some exclusions may apply. The listed payment brand(s) are not sponsors of this program. All marks are marks of their respective companies.
3) Cost comparison will be based on a calculation of the overall cost for comparable services, as determined by the processing statements you provide, and will exclude all one time fees. Cost comparison results are estimates only and do not guarantee savings. In addition, inaccuracies in the comparison may occur due to pricing variances and complexities in the statements provided.