All orders must be pre-authorized and pre-verified prior to payment.
All customers must provide a valid business license or valid medical or dental license along with a Government issues photo ID.
Please email a copy of your business license, medical/dental license, Photo ID to: email@example.com and a representative will get back to you with verification and approval within 2-3 business days.
For credit card payments, you must email us a completed and signed credit card authorization form so we can process your credit card payment with your authorization.
Once you have been approved in our system, you may place orders by phone or email and we will send you a digital invoice for the total charges with shipping.
Once approved, you can order through our website by sending us an email list of the product names and exact quantities. You may also place orders by phone during our normal business hours. Upon receiving your order, we will send you a digital invoice for the total charges with shipping.
If any product has a lower stock than you ordered or we are out of stock we will email you and you may adjust your order accordingly.
CHANGES or CANCELLATION OF ORDERS:
Any changes or cancellation of orders must be emailed to firstname.lastname@example.org within 48 hours of placing the order.
METHOD OF PAYMENT:
Payments through PayPal, credit card, bank transfer, money orders or cashier’s checks are all accepted forms of payment. (No personal checks).
DELIVERY & SHIPPING:
Though your shipment will likely go out sooner, please allow up to 3-4 business days for your order to ship. Shipping/handling charges will be calculated and added to your order total when the order is ready to ship. We reserve the right to use our discretion as to the carrier to be used on any shipment.