Payment Options

The payment options listed below are only available on qualified purchases of $100 or more, and are subject to management approval.

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.

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.