Cash, Visa and Mastercard Credit/Debit Cards, Wire Transfer or Money Order are all acceptable methods of payment. Our Terms are payment in full when the order is placed. All goods remain the property of the Company until paid for in full.
We reserve the right to do business.
Returned checks will incur a minimum $35 charge to cover banking fees and administrative costs. In an instance of a second returned check, we reserve the right to terminate the arrangement and, if agreed to, we shall insist on future Money Order or Wire Transfer transactions only. Consequently, all bookings and/or transactions and agreements entered into will cease with immediate effect until such time as any and all outstanding monies are recovered in full.