Ordering can be done: directly through this website, by phone, in person, by fax, mail, email (credit card numbers should not be shared by email).
For orders to be shipped: 100% of the purchase price must be received before order can be shipped.
Payments made by credit card will we charged after order is placed Not once the order has been shipped.
Forms of payment accepted: Cash, Credit Cards, Checks (checks must clear bank before shipment), Wire Transfer, Intuit Payment Network, Paypal (some limitations and fees may apply)
Credit card payments made by phone or through the webcart require security verifications including but not limited to: security codes on front or back of card, card billing zip code, card billing address, First & Last name. We reserve the right to hold any order after credit card has been charged until all security checks have been verified. Curently transactions over $10,000.00 are not available to be paid using a credit card.
Additional fees may apply for international transactions. (cross boarder fees, conversion fees etc.)
Special orders: All items listed on this website shall be considered "special order" and may require a waiting period. Before placing an order; contacting us is best to get the most accurate availability and time frame to receive an order.
On a rare occasion we receive an order through the webcart that the payment has not be successfully received or a credit card was not run or was declined. In this case by placing your order, you agree to make all payments due for the purchase. You authorize us to run your card again if the original transaction failed or was never run. If your order has been shipped or product or services have already been received / fulfilled; you agree to make full payment within 30 days of our notice to you that payment is due. If the payment is not received you acknowledge your outstanding bill may be sent to collections for payment.