Forms of Accepted Payment In-Store:
Cash: In-store only. In-stock products paid for with cash are delivered immediately. Any transactions using over $10,000 in cash require the filling out of IRS form 8300.
Cashier’s Check: For in-store transactions, in-stock products paid for with an in-state cashier’s check are eligible for immediate delivery after bank confirmation of the cashier’s check.
Wire Transfers: In-stock items will be available for delivery the business day following receipt of wire. All orders under $50,000 will incur a $20 wire fee.
Personal Check: In-stock items paid for with a check are available for delivery after a 15 business day hold for the check to clear.
Credit Cards: All transactions paid for with a credit card incur a 4% transaction fee. Credit Card transactions are limited to $3,000.
Debit Cards: All transactions paid for with a debit card incur a 4% transaction fee. Debit Card transactions are limited to $25,000.
Call us at (801) 262-5874 to lock in product pricing and get a total amount due. Payment should be mailed or initiated the same day as pricing is locked.
Wire Transfers: Order paid by Wire Transfer will be shipped 1-3 days after receipt of wire payment. Orders under $50,000 will incur a $20 wire fee.
Cashier’s Checks: Orders paid by Cashier’s Check over the phone are limited to $50,000. Orders will be shipped 3-5 business days after receipt of check.
Personal Checks: Orders paid by Personal Check will be shipped 10-15 business days after receipt of check.
We do not accept credit cards or debit cards for payment over the phone.