We use a merchant service and or Stripe for purchases made on our eCommerce site. All payments are due at the time of purchase and before any shipment is processed.
For those customers who have applied for an account
with us, i.e., 10- or 15-days net payments must be in our office within that
time, there is a 3 days’ grace period but we do expect to receive the payment
before the end of the term.
All new term accounts must have a credit card on file
for security porpoises.
Any payments not received are subject to a finance
charge. (Rate is 18% per YEAR or min US$25.00 per month until PAID in full). We
thank you for your business and your understanding. Returned checks, a service
fee of $45.00 is assessed in addition to bank fees plus the $25.00 late charge.