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At our discretion, we may accept money orders, cashier’s checks, personal checks, and company checks, which must be in U.S. Dollars only. Orders are processed upon receipt of a money order or cashier’s check. For personal and company checks, please allow up to 10 banking days after receipt for clearance of funds before the order is processed. We cannot guarantee the availability of a product by the time funds clear or payment is received.

A $30 returned check fee will be assessed for any check returned by the bank as NSF (Non Sufficient Funds). The check will be re-deposited only once; if it is returned again as NSF, an additional $30 will be assessed and the customer will lose the option of paying by non-secured checks. Future orders must be paid by cash, credit card, wire transfer or bank check. Customer will be responsible for any and all attorney’s fees and court costs should collection proceedings be initiated. No product will be shipped until restitution is made.
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