Tell me about invoices, deposits, and payment options?

For our corporate clients, you will receive an invoice via email with your order total and payment instructions. For volume orders, 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.