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

Wet Tan’s must be paid within 5 days as we do not have space to hold them longer. A storage fee of $10 will be added per week and a 2% late fee will be added until paid.

DRY/REGULAR TAN ORDERS

Dry Tans must be paid within 15 days of your invoice. If it is not paid, a $15 a month storage fee and a 2% late fee will be added. No exceptions. 
All orders not paid for within 6 (six) months will be sent to collections and/or the skins sold to cover losses.

SHIPPING

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.