Retail Terms and Conditions
There will be a $10 minimum order policy.
All payment information is sent through a secure server which encrypts the information for your protection. We accept Visa and MasterCard. If you are not comfortable sending your credit card information on-line you have the option of sending us your order and then calling in your credit card information. You may call Monday through Thursday from 9:00 am to 3:00 pm CST. If you send in your order during off hours please call the following business day with your credit card information.
You also have the option of placing your order and paying by check. If you choose this option, we will e-mail you your total including shipping. Please wait for our e-mail before sending your check. Your order will be processed once your check is received. We can not accept checks drawn on non-US banks. This includes Canadian banks. Orders paid for by check will take longer to receive.

Return Policy
Merchandise may be returned for an exchange or store credit. Returns and exchanges are accepted within 21 days of your shipping date. All merchandise must be returned in original condition. We can not credit shipping and handling charges. If you are returning an item, please give us a call at (800) 543-6915 or e-mail us prior to the items being returned.

Wholesale Terms and Conditions
For details on wholesale ordering, please click on "Wholesale Information" in the "Help" section.