Once your online order is accepted, a customer service representative will contact you to collect payment. We accept checks, cash (for cash-and-carry customers) and all major credit cards.

Returned Checks: Customer will incur a $35.00 fee for a returned check. Past due accounts with returned checks will revert to COD Money Order or Cash Only Terms.

Late Payments: Customers will incur a 10% late fee for delayed payments of 10 or more days.

Taxes: Customers are responsible for all taxes within their local jurisdiction.

Credit Policy: Established businesses may apply to open account credit. Applications are available upon request. Upon receipt of the completed and signed credit form, it will be processed as quickly as possible. A negotiable credit limit will be assigned to your account via our credit department.