Personal, certified, or Company check, Visa, MasterCard, and bank 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. Frequent or repeated past dues will result in your account being placed on COD only. Repeated returned checks will result in your account being placed on cash COD only.
Payments are to be made in U.S. funds only.
Checks must be drawn on a U.S. bank. Wire transfer, Visa, and MasterCard are also acceptable. International shipments will be held until payment is satisfied, unless other prior arrangements have been made. Please use the order form to organize your order and read the information from the order form. Fax orders help us hold down our costs and ultimately your costs.