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Review the latest customer policy information below.
All invoices are due and payable within fifteen (15) days from the date of the invoice. By accepting the products herein, and in the event this invoice is not timely paid, customer agrees to pay all costs of collection including reasonable attorney's fees. In addition, customer agrees to pay interest on any delinquent amount(s) at the rate of 15% per month or the maximum amount of interest permitted by law which ever is higher.