In order to keep our prices competitive and the ability to customized products to the needs of our customers' unique needs, we are unable to provide our customers net payment terms or open accounts. Business credit cards offer companies and governement agencies the ability for payment terms and most groups use them. We are happy to reference your internal purchase order numbers for receiving purposes only. Please contact us or have your accounting departments call to discuss any payment issues directly.
Once we receive a Purchase Order, we will convert your order into an invoice and send back for payment. Upon receipt of payment (group check or credit card payment), we will promptly process your order. Certain orders (customized vests, first aid kits and larger orders) will require time for manufacturing. We will cover applicable shipping time once the order is placed.
We accept a variety of ways for payment including: Credit cards, Check, money order, EFT and International Wire Transfer