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VirtuCard Order

Step 2: Cash Payment

 

1. Calculate the payment size using the following formula:

Required payment (USD) = Funding Amount + Larger of ((Funding Amount (USD) * 10%) or ($3.00 (USD)); for example --

 

Amount to Be Funded Payment Amount
$20 USD $23 USD
$30 USD $33 USD
$50 USD $55 USD
$100 USD $110 USD

See Fee Schedule for full pricing, terms and conditions

Please round fractional amounts UP to a whole dollar

(e.g., $37.40 is rounded to $38.00)

2. Click on the following link to send a message to unlinQ using your email client. (If you are a Hushmail user ONLY, use unlinq.sal@hushmail.com and in the Subject: VirtuCard Purchase by Cash) In message body specify the Funding (the amount you expect to be placed in the VirtuCard) and the amount of the Payment you expect to make.

3. You will receive an email from unlinQ Sales which repeats the payment amount and funding amounts, and provides a Transaction Reference number (in the Subject line).

4.Print the Deposit Slip (below or here, Acrobat reader required) and trim.

5.Write the Payment Amount in the Cash field and Transaction Reference number, from our email to you, in the Transaction ID field (bottom-left) of the Deposit Slip, below.

6. Place the payment (in U.S. paper currency, NO COINS) and Deposit Slip in a standard business envelope and send to the following address:

Bank of America
39300 Fremont Blvd.,
Fremont, CA 94538

USA

7. You will receive your VirtuCard by email shortly after your payment is accepted by our bank (see "How long does it take to receive my VirtuCard?" in FAQ for details).

 

BofA deposit slip