Orders can be paid by Credit Card (VISA, MC, DISCOVER OR AMEX), Check in Advance, Wire Transfer, or Electronic Funds Transfer (EFT).
First orders require payment in advance by either check or credit card. Checks will be held 7 business days to clear prior to order shipping. EFT's require a 5 day processing for funds to clear. Certified Bank Checks or Money Orders will ship immediately upon receipt pending merchandise availability. All returned checks and EFT's will incur a $33.00 service charge. We reserve the right to resubmit returned checks via electronic funds transfer, including the $33.00 service fee. International orders may be settled by wire transfer. Please contact our billing dept. for questions, concerns, or to settle any billing discrepancies.
Credit card chargebacks will incur a $50.00 Merchant Fee for cases in favor to Autograph.
Net 30 Day terms are for customers with approved credit, F.O.B. Cleveland, OH. A 1% monthly interest charge may be assessed on unpaid balances over 30 days. We reserve the right to collect all reasonable collections and attorney fees involved in collecting past due accounts. Sorry, no COD's accepted.