Minimum order (excluding shipping)
is $15.00. Minimum order (excluding shipping) for resale is
$25.00. Minimum order for delivery to Canada is $50.00. For all other
countries the minimum order is $100.00.
Credit card
 We
accept VISA, MasterCard, and American Express.
You must have a U.S. or Canadian billing address to pay by credit card.
An invoice and credit card receipt will be
sent with your order.
Orders in excess of $1,000.00 paid for by credit card
may be
subject to a 2.00% transaction surcharge.
Credit terms
Credit
terms are NET-30 DAYS after approval. Click
here
for a credit application.
We
extend credit terms to schools, government
agencies,
hospitals, and recognized companies without
delay- just fax or email a written purchase
order. The
purchase order should include your
telephone & fax
numbers, bill-to and ship-to addresses,
plus a contact
name.
Credit term
customers may also order online. Select Purchase Order as the payment
type whether you intend to use one or not.
Overdue accounts (60+ days) will be submitted to our collection agency.
Prepayment
You
may prepay your order by personal check, business check, bank draft, or U.S.
Postal money
order.
Please
call for instructions prior to mailing payment. You should also print and
include a
copy of our
order form with your payment.
COD
We ship UPS COD to
domestic street addresses only.
Shipments sent via UPS COD must be paid
for at the time of delivery with cash,
money order, or certified check. Checks from recognized companies will also
be accepted.
The current UPS COD fee is $9.00
Wire transfer
If
your credit card billing address is located outside the United States or
Canada your order must be paid in full by wire transfer before being
released.
We
will email you a proforma invoice and our banking information so that you
may arrange payment with
your financial institution.
The
current wire transfer fee is $30.00
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