PAYMENT TERMS
We do not offer any credit terms to any vendors. A minimum of 25% deposit is required to start production of any order. This deposit will be required upon the receipt of your purchase order, and the order will not be entered into our system until the deposit has been placed. This deposit is non refundable. We accept payment via wire transfer, company check, cashiers check, or money order. Once the order is complete and ready to ship we will contact you and will require the remaining balance prior to preparing the shipment. Once the remaining balance is received the order will ship within 24 hours of that time.
