Our system does not capture any form of payment when placing your order. It only captures your name, contact information, ship to address and what you would like to order.
Once the order is placed then our accounting department will contact you and confirm your order and ask what option you would like to pay with. You can cancel your order at any time up until the actual point of payment.
Custom Made Order:
- 4 Equal Payments
- No Interest
- No Credit Check
- POP: Payment when Order is Placed
- POS: Payment when Order Ships (Additional 5% Charge)
- POD: Payment on Delivery (Additional 10% Charge)
- Credit Card
- US Check
- Bank ACH
- Wire Transfer
- Stock: 3 - 4 Days
- Custom: 4 - 6 weeks
Accounting will contact you to finalize your order and payment option.