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Payment Methods
Money Orders or Cashiers Checks– Money orders and cashiers checks may be mailed to our order processing center to pay for your order in advance. You may use this method for web based or catalog orders. Web orders will be held pending the receipt of your payment.
Checks – Checks are welcome and do not delay your order. Account name must be Bank-imprinted on the check (i.e. no "starter" checks). Checks may be mailed to our order processing center to pay for your order. You may use this method for web based or catalog orders. Web orders will be held pending the receipt of your payment.
Purchase Orders – Purchase orders are accepted from statem, county, and local government agencies, as well as major corporations.
Terms are "Net 10 days" or as agreed. A signed hard copy purchase order is required prior to order processing. Please mail or fax your hard copy purchase order to us (but not both, unless you mark one as a "duplicate" or "copy"). Purchase orders must be for a minimum of $500. Orders placed via purchase orders are subject to acceptance. A Late fee of $35 per month plus 26% interest will apply to all payments not postmarked on or before the due date. The normal due date is 10 calendar days past the invoice date.
Checks – Checks are welcome and do not delay your order. Account name must be Bank-imprinted on the check (i.e. no "starter" checks). Checks may be mailed to our order processing center to pay for your order. You may use this method for web based or catalog orders. Web orders will be held pending the receipt of your payment.
Purchase Orders – Purchase orders are accepted from statem, county, and local government agencies, as well as major corporations.
Terms are "Net 10 days" or as agreed. A signed hard copy purchase order is required prior to order processing. Please mail or fax your hard copy purchase order to us (but not both, unless you mark one as a "duplicate" or "copy"). Purchase orders must be for a minimum of $500. Orders placed via purchase orders are subject to acceptance. A Late fee of $35 per month plus 26% interest will apply to all payments not postmarked on or before the due date. The normal due date is 10 calendar days past the invoice date.
Credit Cards: VISA, MasterCard, and Discover/Novus credit cards are accepted. Government IMPAC Cards are also accepted. The full name as it appears on the card and the expiration date of the credit must be included with order. You can safely and securely use your credit cards for purchases from our web site. We use a GeoTrust True BusinessID digital certificate for your protection. When you enter your credit card information into our forms over the Internet, it is encrypted as it flows across the Internet and we store it in an encrypted form as well.
Please do not send cash in the mail.
