Billing Terms & Conditions


All orders require payment prior to shipment.

We accept all major credit and debit cards, and can accept checks by fax or scan/email. We also accept wire transfers. Please contact our office for inbound wire transfer information.

Company checks (non bank or certified checks) require 5-7 days for clearing.

Open accounts for net 30 day terms are available to certified government agencies, municipalities or school boards. Contact our office for open account application forms.

See our returns page for our policies on returns, exchanges and cancellations. Special order and non stock items are non-cancellable and non-refundable.