Payment Policy

50% deposit required.

All ITEMS must be paid before we will ship.

Once established, company and personal checks will be accepted. All new customers must pay by cashiers check, or money order; otherwise we will hold the shipment until the check clears.

A fee of $35.00 will be assessed on all returned checks.

All invoices are due 30 days.

After 30 days a finance charge of 4% per month will be assessed.

If skins are not paid for within 90 days, we will sell them to pay for tanning services. UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE.