Payment can be made using one of two methods:
- Credit Card
The instructions provided with your online invoice after you’ve placed your order will be emailed directly to you, this will indicate the order is On Hold. Orders are only moved into Payment Received and Processing once payment has successfully been received.
Your order will be kept On Hold for a maximum of 48 hours while we wait to receive payment. If we do not receive your payment within 2 days, your order will be canceled.