Payment Terms


Statement Pay:  If you prefer to pay each month we can arrange for you to be set up for statement pay.  This does require a form for your office manager and a card on file. Your card on file will be charged between the 1st and 10th of the month.   Statements are sent on the last day of each month via emailPayments are due no later than the 10th day of the following month.   If your card declines, you will be notified immediately.  A late fee will be assessed on invoices over 30 days.  Accounts with invoices over 45 days aging will be reverted to "Invoice Pay".  We will not refund late fees.  

Invoice Pay:  Before each case is shipped you will receive an invoice via email to pay by credit card or Electronic Check. Once payment is confirmed,  we will ship your case.  For 1-2 cases per month, this will automatically be your method of payment. 


  1. Bank draft on the first of the month.  Clients who choose this option will receive a 2 . 5% discount on your next billing statement if payment is received before the 10th of the month. Call our office to set up your account.

  2. Keep a card on file for your account to be processed on the first of the month for the prior months invoices. (Required for statement pay clients)

  3. Pay on our website:  You can pay via Paypal, Amex, Discover, Mastercard or Visa on our website at

  4. Checks should be sent to arrive by the 10th and mailed to 4375 E Arlington St Ste 3, Inverness, FL 34453

Contact Us

4375 E Arlington St Ste 3

Inverness, FL 34453


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