We accept Paypal, MasterCard, Visa, Discover, Money Orders, and Checks.  We wait for payment to clear before shipping goods; this is nearly instantaneous except for the last two.

Payment is due in full at the time we receive each order.

Nonpayment: Should we not receive full payment, the party responsible for the order then receives an account and ongoing balance with us.  That party then becomes responsible for all costs incurred by us as a result of nonpayment, to include bounced-check fees, collection and court costs, etc.  Furthermore, we will assess a finance rate of APR+5.0%, assessed daily, on the unpaid balance beginning 30 days after receipt of the order.  We will do due diligence to contact the party in question; however, failure to receive or acknowledge our communications does not relieve the party’s responsibility to pay his or her account in full.