The following payment options are available to you:
For personal and company checks, please allow up to fourteen banking days after receipt for clearance of funds before the order is processed. Choose the payment option that you prefer from the options in the drop down list in the payment method page when you checkout and your order will be created. You may send your check to our address by quoting your order number. For wire transfer details, please contact our Customer Service at firstname.lastname@example.org. All funds will be accepted in U.S. Dollars only, a $35 fee will be charged on all returned checks.