accepts only US currency. Five types of payment methods are available: Credit Cards Online, Credit Cards via Phone, Purchase Orders, and Wire Transfer. Purchase Orders (PO) are allowed from government agencies, schools, and companies with good bank and trade references. International orders must be paid by Wire Transfer.


We accept Visa, MasterCard, Discover, Diners Club, and American Express. We do NOT charge "surcharges" for credit card transactions. 

You must provide us with a working phone number in order for us to contact you to confirm your order and in case of problems with your order, and preferably a cell phone as well. is very aggressive in getting law enforcement involved in cases of obvious credit card fraud. Do not try it here or ANYWHERE for that matter!

CREDIT CARD via Phone:

If you do not feel comfortable transmitting your credit card number and other information on the Internet, we suggest you place an order online, choose "Purchase Order" as the payment method, and then phone in to give us your credit card number over the phone. We'll charge your credit card manually.


Corporate accounts, schools, and government agencies where Purchase Orders are required, you must complete the following processes: (1) Fax a letter on your letterhead to formally request us to accept your purchase orders; (2) Print or download an application form and have it filled out, signed, and faxed back to us with your credit information and trade references; wait for us to check the credit information and trade references and verify your information. Please note that an account application may take 1-2 weeks to complete. (3) Once verified and authorized, order on-line and fax a formal purchase order to us.


We accept wire-transfer from anywhere. After you place your order, details about the wire-transfer process will be e-mailed to you on the second e-mail notification. If you missed that e-mail, please call our toll-free number that's given on the order confirmation. We'll give you details on how to do wire-transfer over the phone. You must place the order first before calling for the transfer information. The total transferred must include shipping cost. The shipping cost may be adjusted for international addresses and overweight orders. Delay in shipping your order may occur if the wire-transfer received is different from the order total amount. Wire-transfer may take 1-2 business days to confirm. It must be confirmed by our bank before shipping can take place.


We accept cancelled checks from US bank accounts. Order as Purchase Order (PO) and then send us a fax with your cancelled check and your order number. Our fax number is (718) 491-2707. We will process your order upon receiving the fax. Please call us to verify the receipt of your fax.

The products shipped remain the property of until paid in full. Any legal expense toward collecting bad debts are buyer's responsibility.


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