Terms of service

Domestic Sales Terms:

New Domestic accounts are typically set up on Credit Card terms (we accept Visa/MasterCard/American Express/Discover.) For existing customers we use a Cashier check or Company Check. If we are unable to get an approval on your company check order, you will be given the option to pay by credit Card or Cashier Check. Orders over $10,000 must be by wire transfer only.

Company Checks:

We cannot accept personal checks. The address printed on your company check must be the same as the ship to address.

International Sales Terms:

International sales are on a prepaid wire transfer only. We do not accept credit cards or checks.

Credit Cards: (For U.S. accounts only)

We accept Visa / Master Card / American Express / Discover, All Credit Card sales must be shipped to the billing address of the credit card.

International Payment Terms:

Payment terms for international sales are prepayment by wire transfer, U.S. dollars only. We do not accept international credit card payments. Customer is responsible for all fees deducted from wire transfer payments, including sending and intermediary bank fees. Please indicate “No Fees to Beneficiary” in the Reference Section or other appropriate section of your wire transfer advice. Customer is also responsible for short payments resulting from fluctuations in currency conversions.