We offer three payment methods.


  1.       Credit Card

            This method is our fastest and easiest way to pay. Once you have confirmed your order and shipping address select the secured card payment option. Enter your card information and validate your order. You should receive confirmation emails for the order and payment.  We will process the order and ship it out. If we are out of stock on any items we will refund the amount for those items back to your card after the order has shipped. It may take up to 72 hours to receive the refund on your card.  We will email a Transaction Refund detailing the items out of stock and how much was refunded.


  1.       Wire Transfer

            After we have received and processed your order we will email you an invoice followed by an additional email with our bank wire information.  It may take an additional 24 hours after you send the wire for our bank to post payment. Once your payment has cleared our bank we will ship your order.


  1.       ACH Draft

            This is our least efficient method of payment.  We require a completed and signed ACH Authorization Form along with a corresponding voided check. After we have processed your order you will be emailed an invoice. Orders invoiced before 4:00 PM EST will be set to draft the same business day. Orders invoiced after 4:00 PM EST will be set to draft the following business day.  ACH payments require an additional 5 business after being posted in our account for the funds to clear before we can ship the order.