Billing & Payment

What payment methods do you accept?

We accept payment by credit card. You may use any of the following credit cards to make a purchase:

  • American Express
  • Discover
  • MasterCard
  • Visa

You can also choose to use a Purchase Orders for your order. In order to use a Purchase Order, you must be an existing clients in good standing. Every order that uses a Purchase Order for payment will be reviewed by our Customer Service pesonnel.

We will consider Purchase Order (PO) as payment on first-time orders for the following types of organizations:

  • Public Schools
  • Government Agencies
  • Fortune 500 Corporations

During checkout, simply reference your "Purchase Order" as your payment option, and one of our friendly dedicated Account Managers will evaluate your order, assess your purchase order, contact you with any questions and coordinate the production of your job. We will contact you if there is an issue with your order or method of payment.

All payments are due 30 days from the date of invoice. You will be invoiced when the last item on your order is shipped. Deposits may be required on larger orders.

Are you a small to medium size organization and wish to establish credit with Once you have completed a minimum of three pre-paid prior orders, just ask your Account Manager to send you our credit application. We will process your credit application and respond to you within 5 to 7 business days with our credit decision.

If you have any questions about our purchase orders or credit procedures, please call or chat with us now!

When am I billed for my order?

The full amount of the order is automatically charged to your credit card at the time your order is placed. If you are an existing client in good standing using a purchase order, the related invoice will be sent to you via email following our agreed upon billing terms.