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Check Acceptance Policies

Checks are welcome for mail orders. Most check orders are shipped promptly, but we reserve the right, at our discretion, to hold your order for up to 10 days for the clearance of your check, especially on large orders or order from people we have not done business with before. (If we do hold your order for this reason, we will inform you.)

If your check is returned to us by the bank, we reserve the right to assess a returned check charge of $5-$10, depending on how many times we have to contact you.

If someone consistantly avoids paying us for a bounced check or unpaid invoice and after repeated attempts to collect, we see that this person is deliberately evading his debt, we reserve the right to publish his name and address on our website along with a description of the circumstances.

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Last Modified: 10/30/97