Billing Terms and Conditions

Payment normally accepts payment by Visa, MasterCard, Discover, American Express, and PayPal. We do not normally accept COD payment. Payment is due in full as stated on the invoice.

Wholesale accounts do have the option to apply for credit from Upon approval our standard payment terms are Net30. To apply for a wholesale account, please click here.
For wholesale clients purchase orders will be accepted. For purchase orders, late fees of 2.5% of the unpaid balance will be charged on delinquent accounts commencing after the first billing cycle from the date of the invoice if deems the situation requires such action. Any costs of collections, including attorney fees, will be added to the invoice.

Returned Checks

Wholesale accounts do have the option to pay by check. If the Buyer's check is returned to for insufficient funds, because payment has been stopped, or for any other reasons, a specific charge of $25.00 will be assessed for the handling of that check regardless of the reason for handling or processing. Two or more returned checks within a 60-day period will cause the account to revert to prepaid / credit card basis

Last updated: March 2nd, 2021