Payment Policy

Last updated: October 5, 2026

No payment on the Site

When you place an order, nothing is charged. Your order is sent to our sales team, who confirm availability and email you an invoice, usually within one business day.

Accepted methods

ACH bank transfer (US): the invoice includes our bank details and a reference number. Your order ships after the funds clear.

Credit card: we email a secure payment link from our payment processor. Card details are entered on the processor’s page and never on this Site or with our staff.

International customers can pay by ACH or wire where the bank allows it, or by credit card.

Invoice terms

Invoices are payable in US dollars. Invoices are due within the number of days shown on the invoice; unpaid invoices may be cancelled and the lot released. Card payments may carry a processing surcharge if clearly shown on your invoice before you pay.

Shipping charges

Shipping within the US is free. For international orders, we email a freight quote for your destination; you approve it before payment, and the final invoice includes the approved amount.

Security and fraud prevention

To protect buyers and us, we may verify your identity, delivery address or payment source before shipping, particularly on high-value or international orders.

Refunds

Approved refunds are returned to the original payment method. See Returns & Refunds.

Questions about this policy? Contact us or email [email protected].