We accept credit and debit cards and EFT payments, NO CASH for security reasons. For back orders a deposit of 50% is required. With full balance on special import & 'made to order' items. The balance must be settled by the above payment methods prior to delivery. All invoices must be kept, and store credits must be redeemed within 6 months of the credit date received. The product remains the property of HC until payment is made in full. Prices on the website are subject to change without notification.