Payment in Advance:
First time orders must pay in full in advance by credit card, cheque, bank draft or wire transfer.
These orders will not be processed until payment is processed and approved.

Terms:
Net 30 day payment terms are available to repeat customers to enable ordering by purchase order payable through invoicing.
Requires completion of a short, no-fee credit application.

Credit card payment will not be accepted as payment for invoices.

Extra fees may be incurred for late or rejected payments.