ON ORDERS OVER $99
Credit cards are charged when your order is placed. Please feel free to email or call us with any payment related questions. All payment related questions will be answered by a representative at firstname.lastname@example.org, or by calling 1-800-595-5456.
Please make your check or money order payable to:
Mail checks and money orders to:
Attn: Accounting Department
13779 Ridgedale Drive
Minnetonka, MN 55305
Please enter your invoice number in the "Memo" field of the check to ensure prompt processing of your order. Orders will be shipped 3-5 business days after receipt of check (or as soon as we receive bank clearance) or within 1 business day after receipt of money order. All checks must be drawn from a US bank in US funds. American Express international money orders will be accepted.
After your order is processed and shipped, you will be sent an email notification that will include your tracking number. If payment is not received within 14 business days, your order will be canceled. If you are unable to send payment within 14 business days, please contact our customer service department at 1-800-595-5456 to avoid cancellation.