We operate on a Business-To-Business pre-payment model. All orders require full payment before packing and shipment.
Order Confirmation & Payment Process
- Order Submission: Place your order online. This reserves your items subject to availability.
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Confirmation & Quote: Within 1–3 business days, our team will send you a confirmation to:
- Confirm item availability
- Provide a custom freight quote (based on weight, dimensions, and commercial destination)
- Finalize your order total (items + freight + any applicable taxes)
- Payment Submission: You must submit full payment within 24 hours of receiving the final quote to secure your order. Unpaid orders after 24 hours may be canceled and items released back to inventory.
Accepted Payment Methods
| Method | Processing Fee |
|---|---|
| Check | No fee |
| Zelle | No fee |
| ACH/Wire | No fee |
| Credit Card | 2% convenience fee (applied to total including freight) |
Together, we keep prices low by encouraging no-fee payment methods.
After Payment
Once payment is received and cleared, we will:
- Pack your order
- Schedule freight pickup
- Send tracking details
Orders are typically packed and shipped within 3-5 business days after payment confirmation.
Important Notes
- No COD (Cash on Delivery)
- No partial shipments without prior agreement
- Invoices are final — any additional fees must be approved and paid upfront
- We reserve the right to cancel or adjust orders due to stock, pricing errors, or freight changes