We are committed to providing quality products at the best prices for our corporate customers.

Payment

Orders must be paid via a Credit Card, eCheck (Electronic Check, Check By Phone & Fax), Business Check, Money Order or Cashier's Check or net terms.

Credit Card

If you are paying by Credit Card, you may place your order online via our Shopping Cart. Orders may also be faxed to us at 1-208-947-7098. Please include your credit card and other account information. You may leave your contact information on the fax, and we can call you for your Credit Card number if you wish. Credit Card orders are generally processed within 24 hours of receipt.

Terms

We do accept purchases on credit and net 30 day terms for qualified accounts. We can accept checks by fax/phone as easily as accepting a credit card payment. This allows us to ship products faster, while not having to wait for "checks in the mail." Fill out the Corporate Account Authorization form and fax it back to us with your purchase order. Checks generally require about 5-7 business days to process. First order will require credit card or check payment.

Volume Purchasing

If you need a quotation on a volume order, please fax us a request for quote at 888-947-0082 and one of our Account Managers will provide you with a competitive quote.

Corporate Account Authorization Form