We offer several flexible payment options
For our corporate clients, you will receive an invoice via email with your order total and payment instructions within 1-2 business days of your ship date.
For high volume orders or branded products, you may be required to make a nonrefundable deposit of up to 50% of your order in advance.
We accept credit card and ACH/bank transfer payments for payment. Note that invoices paid via credit card will be assessed a 3% processing fee, which can be avoided by paying via ACH.