Payment Terms: Full settlement is due within 3 business days of the day of sale. Credit card on file will be charged if payment is not made within 3 business days. No items may be removed without check with bank letter of guarantee, wire transfer or payment by cash or credit card. Accepted Payments Are Cash, Wire Transfer, Cashier's Check/Money Order, Personal/ Business Check with bank letter of guarantee, Visa, Mastercard, Discover, American Express (3.5% Fee Applies to Credit Card Purchases). All items must be removed by November 14th, 2025.