Payment Policy

Orders under <150 LBS

Pro Account orders less than 150 pounds are required to be placed through our website and are prepay. During checkout you will be asked to enter credit card details. Shipping is free for any orders that are shipped standard ground.

Orders over 150+ LBS (freight)

Pro Account over 150 pounds are required to send an official Purchase Order to We will send an electronic invoice to the email address we have on file for your company and we will include freight shipping charges. Once the invoice is paid, we will ship your order. Please make sure the information we have on file for your company is up to date.


Our company has a very strict no-credit policy. While we want to make it as easy as possible for our customers to stock our products, we unfortunately do not extend credit to our customers. All orders must be paid prior to shipping.

Payment types we accept

We are set up to accept a Company Check, Visa, MasterCard, Discover, and American Express. Invoices can be paid electronically right from the invoice you received via email. Please include your order number if paying by check. Checks can be sent to:

3509 3 Mile Rd NW #2
Grand Rapids, MI 49534