This site is under construction. Verbal orders often create problems. We have a fax machine with a 24 hour dedicated phone line.
All orders are payable in U.S. funds only.
With approved credit, all invoices are due and payable within 30 days of the invoice date. If an open account has not been previously established, we require payment in advance via credit card or money order. Orders paid with personal check will be held for 10 days in order for the check to clear. Invoices will be considered past due if they remain open for a period of 30 days or more after the invoice date. TIME - Most orders for inventory merchandise will be shipped within 3 business days following receipt of your order.