Payments

Default Method

Our default payment method is C.O.D. Cashier’s Check, C.O.D. Money Order, or Credit Card. If you wish to pay with credit cards, please first fax or mail in a completely filled out Credit Card Authorization Form.

In addition, two points must also be specified on the authorization form: 

1. Whether the credit card authorization is for one-time usage (please specify sales order #) or permanent usage.

2. The purpose for the credit card usage:
> You are authorizing a pending order
> You are a first-time customer who wants to pay by credit card permanently
> You are switching to a new credit card account

Net Terms

We offer Net Terms or C.O.D. Company Check to customers who have good credit standing, and have built a business relationship with us for a period of time.

If you wish to use these payment methods, please fill out the Application for Credit Form, and fax/mail it to us. The credit approval process generally takes 2-3 weeks. To speed up the process, please submit your Credit Reference Sheet along with the Application for Credit Form.