Certified, or company check, Mastercard, Visa, and Wire Transfer are acceptable forms of payment. No shipments will be made to accounts with a past due balance. Invoices become past due 30 days after the date of the invoice.
Payments are to be made in U.S. funds only.
Checks to be drawn on a US bank only. In order to receive distributor pricing you must order in case lots. Broken case quantities will be priced at wholesale pricing. We utilize a combination of UPS, RPS, and Truck Transportation. If you wish to specify the method of shipment please indicate you choice on the Purchase Order.