We require payment in advance for all first time customers.  All International customers are required to pay - in advance - for all shipments.

 

For established customers, we offer Net 30 Day terms.

 

Acceptable payment methods are as follows, Credit Card, Bank Wire transfer, Company cheque, Cashiers cheque, or Money Order (in U.S. funds drawn on a U.S. bank).

 

All International Customers must pay in advance for all orders.  We normally do not accept Credit Cards or Cashiers Cheques for International shipments.  We always require phone numbers for International Customers.  We will call you to discuss such relevant information as the name of your Customs Broker, your nearest major Seaport and the particular INCOTERMS we will be shipping under.