Orders totaling 10 cases or less require immediate payment unless arrangements have been made with us. To make arrangements, please contact us.
Orders of 11 or more cases qualify for our “No Money Up Front” option.
You will have 30 days to pay for your order from the date you receive it and will be mailed an invoice direct to your billing address.
If you would like to take advantage of this option, please contact us as we require an informal credit application to be filled out and faxed to us prior to your order being shipped. The person filling out and signing this form will be responsible for payment of the invoice and must be the same person whose name and address is on your order. You can also pay by credit card for these orders should you wish to forgo the credit application.
Methods of Payment
We accept the following payment options:
- American Express
- Personal Cheques
- Money orders
- Bank drafts
Please note that if you choose to forgo the credit application, your payment must clear prior to your order being shipped. Any returned cheque will be charged an addition $30.00 processing fee.