Payment by Bank Wire Transfer is the preferred method of payment for Online & Telephone Orders and are usually cleared with our bank within 48 hours.
Bank Wire Transfers may clear the same day, but processing may take anywhere from 24-48 hours. Please contact us for bank & routing information.
Please note that any returns of purchases paid by credit card will be subject to a 3% restocking charge.
At our discretion, we reserve the right to refuse payment by any credit card.
We accept Visa, MasterCard, and Discover card. We only accept cards issued by United States' banks.
Existing customers, please ignore the following requirements and simply order by telephone.
First time online orders must include a telephone number where you can be reached during the day. First time online orders will only be shipped to the address of record for the credit card. For our protection and yours, transactions may be subject to the following requirements.
Certain transactions by credit card may require a credit card authorization slip which must be signed and notarized by a Licensed Notary Public. Authorization slips must be completed & returned to us no later than 14 days after initial purchase. Packages will not be sent until original authorization slip is received by us.
Our payment policy by credit card is extremely strict, but is necessary to prevent credit card fraud and/or identity theft. We will immediately report any activity involving credit card fraud to the proper authorities. We will prosecute credit card fraud to the full extent of the law.
If you have any questions about our payment policy, please call us toll free at 1-888-347-4493.
We have financing options through Synchrony Bank. Click here to learn more.
Please note that any returns of purchases paid by financing will be subject to a 10% restocking charge