Tell me about invoices, deposits, and payment options

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 orders with 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 transfers for payment. Note that invoices paid via credit card will be assessed a 3% processing fee, which can be avoided by paying via ACH.