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Billing Terms

We do offer NET30 terms to select clients who have a valid credit card on file with us; who have made 5 or more purchases with us and have an average order amount greater than $500.

All NET30 term clients will be emailed an invoice for payment by check prior to due date. All invoices are due in full 30 days from date of purchase. After 45 days from date of purchase your credit card on file will be billed for any and all outstanding invoices due. If credit card payment fails and the invoice remains outstanding we will charge 5% interest on the total amount owed.

Invoices not paid within 90 days from date of purchase will be sent to collections.

Checks can be mailed to (prior to 30 days):
1079 Sunrise Ave., STE B-345, Roseville, CA 95661
Payment through PayPal to:

All NET30 term clients will be billed the full amount of invoices prior to any refunds. Refunds will be credited AFTER the invoice is paid in full.