Payment for purchase orders is due upon receipt of the invoice unless Net terms have been previously approved. This is a very simple transaction between the purchaser's bank and the seller's bank and provides a fast and efficient method for payment. The bank then negotiates the transaction and the transferring of funds immediately. Any customer wishing to finalize their order shipment with a bank wire transfer should contact us so that we may provide the necessary bank information to complete the transaction. We are currently not able to accept Credit Card payment for orders outside the United States.
All international orders require payment by bank check or bank wire transfer.
We will contact you with a total charge and instructions for payment within 48 hours of receiving your order. Charges will be based upon the current exchange rate on the day of order processing. Sales Tax Orders to Washington State residents or companies with offices in Washington state will include applicable state sales tax. Shipping charges are not taxable. The appropriate amount is automatically applied to your order when it is calculated.