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Option #1 – we wait to ship until that item is in stock (usually one week)
Option #2 – we substitute that item with an item of your choice or with a similar item
Option #3 – we ship the order without that item as long as the minimums are still met
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NEW ACCOUNTS (DOMESTIC) – Net 30 day terms are available subject to approval of credit application and upon receipt of signed credit agreement. Click here to download application.
ESTABLISHED ACCOUNTS (DOMESTIC) – Net 30 day terms are subject to prior payment history or upon approval of credit application and receipt of signed credit agreement. Click here to download application.
INTERNATIONAL ACCOUNTS – all international orders require payment in full prior to production via wire transfer, money order, or company check
CREDIT CARDS – all major credit cards are accepted as a form of prepayment without any additional processing fees on domestic orders only
COD – COD orders are accepted with Cashiers Check or Money Order only.