If payment is made by credit card, please enter your credit card information on your Order Form. You may split the charges across two cards by simply listing both cards on your Order Form. Specify the dollar amount you would like to be charged to Card #2; the remainder will be charged to Card #1.

If you are concerned about the security of your credit card number, you can use the FaxOrder Form to fax your order to us, the MailOrder Form to mail your order to us, or you can simply Order By Phone. Please see The Order Center for more information.

Paying by Check:
We accept Personal Checks, Business Checks, Money Orders, and Cashier's/Certified Checks.

If payment is made by check, money order or cashier's / certified check, please allow up to an additional two weeks for delivery. All checks will be verified and cleared by the bank upon which they are drawn. We have adopted this policy to minimize loss due to bad checks, and to combat fraud.

Returned checks subject to a $20.00 Returned Check Charge.

Sorry, no COD's.

Please DO NOT send CASH!

Use the MailOrder Form to send your order via U.S. Mail. Simply print out the blank form, fill it out completely and legibly, and mail it to:

IN-Depth
1564 English Drive, Suite 200
San Jose, CA 95129

Please enclose a check with your form. Make checks payable to IN-Depth.

Because of the delays involved with paying by check, we highly recommend that you pay by credit card.

Sorry for any inconveniences this policy may cause.