Billing Term & Condition


All shipments are paid by the customer unless expressly detailed.

Paypal is the accepted form of payment.

Orders processed via credit card are subject to an immediate hold for the full amount of the order including shipping. Once the order is shipped, the hold will be authorized and the charge will be validated. If the card is declined at time of purchase, customer will be notified immediately.

Claims of shortages, damages or defective merchandise must be reported (Customer Service) within 72 hours of receipt of order. No returns will be accepted without authorization.

Sales tax will be collected on all orders without a valid resale number.