C.O.D., Company check, Mastercard, Visa, Discover, American Express, or Net 30 day terms (pre-qualification prior to placing order is required).
The invoice is generated the same day the order is shipped. We fax or e-mail the invoice to the customer. If you do not receive your invoice within 5 days, please contact our sales department by calling (800) 345-0327. We will resend the invoice to your attention. Please be advised we do not mail hard copies of invoices.
Additional information can be found in our Sales FAQ section.