a) For customers
demonstrating established credit history, we will accept firm purchase
orders before payment is required. We will invoice after shipment
is made. You may make payment via company check after you receive
your shipment and invoice. In general, we require purchase orders
be placed via fax on company letterhead - but we will waive this requirement
in special cases as we judge necessary.
We reserve the right
to request complete trade references before accepting any purchase order.
In some special cases,
we reserve the right to require full or partial payment upfront before
merchandise will be delivered.
b) We accept
MasterCard & Visa cards. For your protection, we request
that you only send credit card information to us via our
Secure
Server Order Form.
