Credit Card: We accept all major credit cards.
Please complete and return Credit Card Authorization Form.
Wire Transfer: Payments can be made via wire transfer. Contact us for banking information.
Net 30 days*: Customers with established accounts, that are in good standing, will be billed at our standard Net 30 Day terms. Invoices are due 30 days from the date of the invoice. You will be invoiced when the item is shipped. Invoices not paid within the terms are subject to a finance charge. Unpaid accounts are subject to any applicable collection fees and costs. Shipment will be made on our regular payment terms to customers who have established credit. All other terms and conditions of the open account agreement apply.
*Before credit can be extended, please complete and sign Customer Credit Application.
Typically, the credit application process takes 1-2 weeks.