Payment should be cashiers check, money order, cash, major credit card or personal check for our customers in good standing. No skins will be shipped without payment. Customers in good standing will receive additional discounts and personal check cashing privileges. Good standing is defined by payment history and volume of work. New customers may pay by personal check on invoices up to $500.00 for initial invoices over $500.00 a deposit of 50% will be required.

If payment is not received in 30 days after the due date, a 2% of invoice total will be added for each month for storage. If skins are not paid for within 90 days, we will sell them. Prices subject to change anytime without notice.