Payment Terms

Upon invoicing orders, you will be notified via e-mail, phone call, and/or mail. All invoices are due within 10 days from the invoice completion date (see payment options below)

WET TAN PAYMENT DUE UPON COMPLETION past due 10 days are subject to a 10% WEEKLY FREEZER STORAGE FEE.

 

ANY ORDERS NOT PAID WITHIN 90 DAYS OF COMPLETION DATE MAY BE SOLD: We suggest that you have a credit card on file or have set payment arrangements, so we can charge & ship upon completion of your order.

Payment Options:

  1. Check payment by phone (contact our office manager for details)
    Save time & money with no hidden fees

  2. Credit Card (Visa, Master Card, American Express, Discover)
    Please notify our billing department with your specific information
    For your safety, our staff can only view the last four digits and expiration date of your credit card.
    If you would like to leave your credit card number on file, but have us hold all charges until we’ve spoken to you directly, please notify our staff and we will note your account accordingly

  3. C.O.D. - Incurs a nominal fee and requires Cashier Check or Money Order

  4. Check by mail (order will be held until payment is received)

  5. Cash (for in-person pick-ups)

A d d i t i o n a l

• Returned checks incur a $30 fee

• Returned SHIPMENTS incur a $30 fee PLUS the redelivery charge AND, if necessary, a repacking fee.

• Interest fee of 1.5% PER MONTH (18% APR) on all PAST DUE Invoices

• Dry tan orders incur a nominal monthly storage fee of $25.00

L i a b i l i t y

WILDLIFE FUR DRESSING, INC. WILL NOT BE HELD RESPONSIBLE FOR HIDES LOST OR DAMAGED DURING SHIPPING.

Wildlife Fur Dressing, Inc. liability for loss or severely un-repairable damage is limited to the fair market value of the item at the time of the loss or damage. See damage policy for details.

WE RESERVE THE RIGHT TO REFUSE TO PROCESS AND HANDLE SKINS 

THAT ARE UNFIT TO BE TANNED WITH THE HAIR ON.