How to Order
All customers must create an approved account before placing orders
Step 1 — Login or Create Your Account
Step 2 Fill Out the Account Approval Form
Provide your personal or business details and select your account type (Retail, B2B, or Wholesale).
Step 3 — Account Review & Approval
Our team reviews your application manually. Approval takes up to 24 hours.
Step 4 — Place Your Order
After approval, log in, browse products, and add items to cart. Pricing and order options activate automatically based on your account type.
Payment Rules
Retail Customers
All retail customers must pay 100% in advance at checkout.
New B2B & Wholesale Customers
New accounts pay 100% in advance after receiving the final invoice.
1
Submit Order
2
Receive Invoice
3
Pay in Advance
4
Processing Begins
Approved B2B & Wholesale Accounts
If your business has assigned payment terms, those terms apply. Otherwise, advance payment is required.
