In-store credit is offered to well qualifying customers and those with a good standing credit history. A non-refundable security deposit may be required for new credit customers. The security deposit will be applied toward the invoice amount at time of pick up. Any awards order containing special-order items can not be cancelled, as well as all orders within 48 hours of due date. If an order is cancelled, then the security deposit can not be refunded.
Payment terms are Net 30 days; the full invoice amount is due by the 30th day from pick up.