Payment operates on a weekly billing cycle. An invoice for the services performed will be available at the end of each week, unless no services have been performed. Balance is displayed on your account after logging in. Positive balance is required to dispatch your orders, send incoming shipments of merchandise or purchase additional services. All services are offered on pay as you go basis. Credit terms are not avialable for new accounts. Established high volume accounts are welcome to apply for credit terms by contacting us.

You can refill your balance and pay your weekly invoice by:

  • VISA / Master Card - Balance is adjusted immediately 24/7. All transactions are processed via SSL secured connection and all data is protected in accordance with the PCI DSS standards.
  • PayPal - Balance is adjusted with-in 24 hours on business days, and may not be adjusted over the weekends and holidays until the next business day.
  • Wire Transfer - Balance is adjusted after the confirmed receipt of transfer, may take up to 7 business days.


All these payment options are available via your account.

Balance refunds are done to the original method of payment only, and can be requested by contacting us. Please note, we reserve the right to refund any unused balance back to the original method of payment if there is no account activity for longer than 60 days.