Payment Info

We accept payment via credit card and debit card for orders up to $3,500.00. Our secure servers allow you to enter your card info directly during the online checkout procedure.

We accept payment via money order, cashier's check, personal check, or bill pay check for orders up to $10,000.00 (orders over $10,000.00 require payment via bank wire transfer). We do not accept payment via credit card convenience checks, eCheck, or ACH transfer. All mailed payments must be received within 7 business days of placing your order (14 business days for payments from Guam and APO/FPO addresses) or your order will be subject to cancellation or re-calculation at our discretion. Orders paid via personal check or bill pay check will incur a 5 to 7 business day shipping hold while we wait for payment to clear. If you select expedited shipping, this 5 to 7 business day hold still applies—your order will ship after funds have cleared.

We will accept payment via bank wire transfer. Upon confirmation of your order, you will be provided with our bank name, account number, and routing number. All bank wire payments must be initiated within 2 business days of placing your order or your order will be subject to cancellation or re-calculation at our discretion. There will be a 1-2 business days hold to insure all funds are deposited.  We require payment via bank wire transfer for all orders exceeding $10,000.00. If you select expedited shipping, the 1-2 business days hold still applies—your order will ship after funds have cleared.

Note: Additional information can be found on our Frequently Asked Questions page.