NEW ACCOUNTS AND PAYMENT
Minimum opening and subsequent orders is $100.00. For wholesale prices, contact us.
When payment terms have been granted, all invoices are payable in US funds due within 15 days of receipt of delivery. The order must me accompanied with a valid credit card number, telephone number, expiration date, zip code and CVV number. If payment is not received within the 15 days, the credit card will be charged.
Orders may be sent via US mail, email, or on this website. Verbal orders via telephone will not be accepted. If the order is placed on this website, retail prices will be shown, however, you will be invoiced at wholesale prices.