Payment Options
The payment options listed below are only available on qualified purchases of $100 or more, and are subject to management approval.
01
Plan A: Deferred Payment
1. Requires an initial security deposit of 10% of purchase price at time of purchase (this deposit is non-refundable)
2. The first 1/2 of balance due is invoiced just prior to shipping. Item will not be shipped until this amount is paid.
3. Second 1/2 of balance due is invoiced 45 days later, and is due upon receipt of invoice. Failure to pay will result in collections.
4. Requires a legally binding contract, and all payments must be made either in cash (for in-person transactions) or via Money Order ONLY.
02
Plan B: Monthly Payments
1. Requires an initial security deposit of 10% of purchase price at time of purchase (this deposit is non-refundable)
2. Requires a legally binding contract. Monthly payments/due dates established in contract. Failure to meet payments will result in collections
3. $1 monthly processing fee applied to each payment.