Payment Plans

Minimum Price: The order total must amount to $250 or more before shipping to qualify.

Deposit Requirements & Service/Contract Fee:

-  To open a contract, there is a Non-Refundable fee of $25 and will not be applied to the total. 

•  To open the contract, the $25 dollar fee is due upfront.

•  Deposit is the initial payment that will be applied to accounts balance. This balance is due within 14 days of opening the contract. A minimum of 10% of the orders total, including shipping, is required as deposit.

        Deposit is NON REFUNDABLE. NO EXCEPTIONS.

Cancellations & Refunds

-  Contracts are 60 Days. Once the contract is open, you are required to pay balance within 60 days, if contract is canceled, Deposit is forfeited. When the contract is canceled, the NON REFUNDABLE DEPOSIT will transfer into a 10% Restocking Fee.

-  Extensions are available in 7 day increments. If the account is at the 60th day and the payment isn't able to be made, a 7 day extension can be requested on your contract. An additional $5 dollars will apply to each 7 day extension. $5 charge will be applied to balance and should be paid with the final payment. Extensions are also NON REFUNDABLE and available by email only at [email protected]

Payment Options

1. Auto Payments- Some customers enjoy automatic scheduled payments. Payments can be scheduled on your terms. To be discussed.

2. Freedom Payments- Enjoy the freedom of paying when you like via debit or credit.

3. Netspend Reload Pack or WU/MoneyGram- No Debit or Credit card. No problem. Ask about the reload card.

Lowest Price Guarantee

Sale items are ok to place on layaway as long as the total reaches the minimum amount required, unless stated otherwise. 

Payment plans are a good way to hold the pricing on a great sale for up to 60 days.

To start new contract, please click here:

Start new Payment Plan Contract