payment

Payment Options:

We accept purchase orders or can bill ALL government agencies in the United States including federal, state, city, county and towns. We'll also accept purchase orders from all branches of the United States military. Public and private colleges, schools and universities can also use a purchase order. With receipt of your purchase order or if you want us to bill you the payment due 30 days after the invoice date.

Purchase orders must have an authorized signature. Payment terms are 30 days after the invoice date. Late charges of 2% monthly and/or collection fees will be added to invoices not paid after thirty days from the invoice date.

If you prefer to use a credit card, debit card or procurement card, please use our order form, by clicking on the red button at the top of this page. A PDF order form will appear on your computer screen which can then be printed. Our fax is safe and secure to receive your order form.

If you are not comfortable with transmitting your card information by fax, just sign the credit/debit card area and we will call you for the card number and other information.

Payments from Business, Hospitals or Non Profit Organizations:

Major Credit or Debit Card: American Express, Discover, Mastercard or Visa Certified Bank Check, Money Order with your order. Business or Organization Check with your order. (Please allow 5 business days for your check to clear our bank)