TERMS & CONDITIONS FOR ONLINE WHOLESALE/DEALER ORDERS:

1. Standard Wholesale orders are payable by Visa, MC, Amex, EMT or Bank Transfer.

2. Dropship orders are payable by EMT, Bank Transfer or credit card; however, payment of dropship orders by credit card shall be subject to a 3% additional fee.

3. When you are ready to checkout in the Shopping Cart, your shipping info will be filled in for your default location. If you wish to ship to a different address, click the arrow to the right of "Ship to" and enter the new address and phone #. If entering a new address, please be sure to include:

• a Company Name, if applicable;
• a Unit/Suite #, if applicable; and
• an Entry/Buzzer Code if this is required for the carrier to complete the delivery 

4. Next you will notice that, under "Shipping method", it states that Wholesale/Dealer shipping rates will be calculated once you submit your order for review. This means that:

• when we receive your order, we will quote shipping and then send you an updated Invoice with the shipping cost added

5. Next, you will see under "Payment method" the default option is to "Choose payment method later". Proceed with this option selected.

6. Finally, go ahead and click the button: "Submit your order for review". We will then add the shipping cost and send back your updated invoice with a payment link so you can finalize your order.

7. Once finalized, your order will be shipped within 1-2 business days.