Payment and Terms of Sale

Orders must be placed on MasterCard or Visa or shipped C.O.D. until credit is established. If you wish to establish an account, a credit application must be completed. Established Stepping Stones' customers may choose to be invoiced. Invoice amount is due upon receipt of order. Returned checks are subject to a $10.00 fee and the account status will be converted to credit card or C.O.D. "cash only." Invoices not paid 30 days from date of invoice will be assessed a finance charge of 1.75%/month (21%/yr). Finance charges not paid accrue to the next month's balance. Accounts with late payments will be placed on credit card, cash or C.O.D. terms after two incidents of over 60 days or one incident of over 90 days. Prices on products are subject to change without prior notice.

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