You will receive a 3% discount off of the retail price when pay for your order with a physical check.
In order for Wendy's to hold the items in your order, a ten percent (10%) credit card authorization is required. Wendy's must receive your physical check for the Full Amount of the Order with in ten (10) business days of your order confirmation. Once we receive the physical check and it clears the bank for the full amount of the order, the ten percent (10%) credit card authorization will be voided from your credit card.
No part of the order will be shipped prior to Wendy's receiving full payment for your order, this includes physical checks clearing the bank. Wendy's is not able to adjust the amount on your order once it is submitted. Wendy's cannot change your chosen payment method once it is submitted at the time of purchase. If the physical check payment is not received within the required time frame (ten (10) business days), your order will be canceled and the 10% authorization on your credit card will be charged. Non-payment is considered a cancellation by the customer and the 10% fee represents a cancellation and restocking fee and is non-refundable.