After completing your order, you will receive a confirmation email. The order will be processed and you will receive an INVOICE which includes shipping costs and a secure Authorize.net Credit Card payment link.
For security purposes and PCI/DSS Compliance, we do not store any credit card information on our servers.
IMPORTANT: Approved Net-30 Terms Invoiced must be paid via direct deposit, wire, or ACH. Credit card payments on Invoiced orders are not accepted. A 2% monthly late fee will be assessed on all outstanding Net-30 invoices.