Before submitting payment, please make sure you have requested an official estimate.
Estimates help us ensure we get all your order details correct. Customers review and approve all estimates before shipment.
We convert estimates into paid invoices, which serve as the offiical packing slip for your order.
If you have an official estimate/invoice number, the below payment methods are accepted.
Have a PO to send?
Email us a copy to [email protected] or fax it to 1-800-506-7891
Orders are processed within two business days once the PO is received. Shipped items will reflect the exact colors, dimensions, and designs listed on the PO. If colors are not listed on the PO, the items will either be shipped as shown on the website (for online designs), or there may be a delay in shipping your items until confirmation is received. Please verify your PO has the exact information needed. To make sure there are no errors in your PO, we recommend requesting an official quote or invoice to reflect the order information accordingly.
Need to Mail a Check?
Checks may be mailed to:
P.O. Box 181148
Corpus Christi, TX 78480
Please make sure to mail in a QUOTE or INVOICE to reference your order along with a complete SHIPPING address. If you need an official quote or invoice, email us at [email protected] with your order details and shipping address.
Paying with a Credit Card?
We accept all major credit cards except for American Express.
You may email us a Credit Card Authorization Form or give us a call to pay over the phone.