All existing accounts on invoice are Net 30 unless otherwise discussed. All late invoices will be subject to a 2% interest charge per month.
All New accounts are will be billed via email once shipping is calculated, Pre pay via credit card or when check/money order is received the product will be shipped. After credit is established, new customers may request being an invoiced account.
All individual or non company purchases will be billed via email once shipping is calculated, product will be shipped once payment has been received by credit card, check or money order.
All orders take up to 10 business days for processing and handling from time of order and dependent on current inventory. Some specialty order items may take up to 3 weeks for manufacture before shipping. You will be notified on your order confirmation about processing time.
We accept Visa, Mastercard and American Express, Check or Money order.