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Billing Terms

We offer NET30 terms to select clients.

All NET30 term clients will be emailed an invoice at the time of the order. All invoices are due, in full, 30 days from the date of purchase. After 45 days from the date of purchase, the credit card on file for your account will be billed for any and all outstanding invoices. If the 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 and your NET30 terms may be discontinued until all outstanding invoices are reconciled.

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.