Pricing and Shipping Policy

Pricing Discrepancies – Please forward any price discrepancies to within 14 days of receiving the item.

Shipping Discrepancies – For any questions or discrepancies between what you ordered and received, please call us at 1-877-438-6264 or email us at within 48 hours of receiving the shipment.

Please note our policies have changed for non-payment of an invoice:

  • After 14 days, your account will automatically be placed on HOLD and will remain on hold until the money is collected in full.
  • After 30 days, an 1.5% interest fee will be added to your account.
  • After 45 days, we are contractually obligated to send the unpaid balance to our third party collectors.