Credit and Debit Cards
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.
Money Order / Cashier's Check / Personal Check / Bill Pay Check
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.
Bank Wire Transfer
We will accept payment via bank wire transfer for orders of $1,500.00 or more. 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. We require payment via bank wire transfer for all orders exceeding $10,000.00.
Note: Additional information can be found on our Frequently Asked Questions page.