Billing Terms And Conditions
All payments must be made in the currency billed on the original invoice or credit card receipt. Credit cards accepted include major credit cards, purchase cards, and major bank debit cards including MasterCard, VISA, Diners Club,
Discover, and American Express. Credit Card billing information must be verified on new Customers prior to shipment of order. Payment via net fourty five (45) days is available to businesses, schools, and agencies. Prepaid Wire Transfer/EFT/Proforma: Customers can wire the funds to our bank. After your order is placed we will e-mail a Proforma invoice which includes our bank information, the merchandise total and shipping charges. We will reserve stock for your order for 72 hours on orders awaiting funds. Orders will be canceled after 20 business days if funds have not been received.
Discover, and American Express. Credit Card billing information must be verified on new Customers prior to shipment of order. Payment via net fourty five (45) days is available to businesses, schools, and agencies. Prepaid Wire Transfer/EFT/Proforma: Customers can wire the funds to our bank. After your order is placed we will e-mail a Proforma invoice which includes our bank information, the merchandise total and shipping charges. We will reserve stock for your order for 72 hours on orders awaiting funds. Orders will be canceled after 20 business days if funds have not been received.