Payment Policy

We accept cash, personal or business check, MasterCard & Visa.

Individual Accounts:

First time clients are asked to pay a 50% deposit at the time the order is placed. The remaining balance is due at the time the order is picked-up. If the order is to be shipped, full payment is required before the order can ship.

On subsequent orders, we at our sole discretion may extend payment terms that allow for payment at pickup, or payment within 30 days of the order completion date.

Corporate, Governmental, Educational, and Municipal Accounts:

No deposit is required. We can invoice at the time the order is placed, or setup your account on Net 30 Terms and mail an invoice to your accounting office once the order is complete. We can also accept payment via Corporate and Institutional Purchasing Cards, as long as they bear the MasterCard or Visa logo. If your company/department requires Purchase Orders to accompany invoices, please provide us with a complete P.O. at the time the order is placed. If a P.O. Number must appear on the invoice, make sure to let us know at the time you place your order.

UNC Student Organizations:

If you are an Officially Recognized Student Organization at UNC-CH and you will be paying from your Student Activities Fund Office (SAFO) Account, we can give you an invoice at the time you order or at the time you pickup and SAFO can cut a check to us directly. Typically, SAFO will not mail checks to us directly. You will have to pickup the check and either mail it in or drop it off to us directly. (see our Contact Us page)

Sales Tax Exemptions: