We accept Visa, MasterCard, Discover and American Express on all your orders. COD are no longer accepted
For credit cards, you can call our office or write the information on our 3 part shipping invoice. Make sure to include Credit Card number, expiration date, and 3 digit security code on the back of the card. Per request, we can keep your credit card on file and charge your orders when ready and ship them. WE DO NOT KEEP CREDIT CARDS on file unless requested to do so. Please call our office to set up an account or specify it on our 3 part shipping invoice.
All Personal/Business checks will be held for 10 business days or until cleared from the day of deposit (not from sent date). For faster service, please send in a postal money order or call us with a credit card number.
WET TAN ORDERS
Due to our 2 week turnaround, only Credit Cards are accepted as a form of payment. If your order has been processed and not paid for within 7 days there will be an additional $1.00 daily storage fee assessed to your invoice.
DRY/REGULAR TAN ORDERS
Once your order has been completed we will invoice you according to what you have written on your 3 part shipping invoice. If you have not chosen a method we will bill you and payment is due within 30 days. All Past Due invoices (over 30 days) will be charged a 2% Finance Charge the first month and a 2% monthly interest charge with a $15 Storage Fee every month after. NO EXCEPTIONS. All orders not paid for within 6 (six) months will be sent to collections and/or the skins sold to cover losses.
All orders are be shipped through UPS with Signature Required. USPS Priority Service will be used for Hawaii and Alaska shipments only. Shipping and handling charges will be added to your invoice.