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CASH PAYMENT WITH ORDER

All prices shown on this website are "CASH DISCOUNT PRICES" and reflect a discount of 3% for cash payment by company check or bank money order. We do not feel it is fair to include the 3% cost of processing a credit card into all our prices, regardless of the method of payment our customers use. The use of a credit card or payment by government agencies on NET 30 terms do not qualify for a cash discount.  Therefore, all amounts paid via credit card or NET 30 terms do not receive the 3% cash discount and it must be added back to the invoice total. Operating on a cash basis is one way we keep or prices so low.  We send cash with orders to most of our suppliers and we ask you do the same when ordering from us.  We will consider requests for NET 30 credit from government agencies and schools and we will accept credit cards, however, the 3% cash discount will not apply to those transactions.

THREE WAYS TO PAY

 1.   Company Check  - After you have received an itemized invoice from us via email, print it and send it with your company check for the amount on the invoice labeled “Balance due if paying by company check” We will finish processing your order just as soon as we receive your check.

2.   Company Check Guaranteed by a VISA or MasterCard  - If you want us to process your order prior to receiving your company check, you can guarantee it with a credit card.  If you choose this method of payment, print our invoice, fill in credit card information, have the cardholder sign it authorizing the charge to the card if necessary  and fax it back to us at 317-573-9060.  We will process your order and ship your products just as soon as we receive your fax.  Then,  if we do not receive your company check within five business days (7 days from West Coast), we will charge the card plus the 3% cash discount add back amount. 

 3.   Credit Card – Put your VISA or MasterCard information on the secure order form. After you have received an itemized invoice from us via email, print it, have cardholder sign it and fax it back to 317-573-9060.  We will charge your card the amount on the invoice labeled “Balance due if paying by credit card” , which will include the 3% cash discount add back amount.