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Payment and Terms

All figures are in U.S. dollar amounts and may include taxes and handling charges where applicable. Your invoice will be sent to the billing address specified within your shopping cart or submitted via phone order. Our payment terms are net 30 days.

We accept payments from purchase order numbers, VISA/MasterCard, wire transfers or money orders. We reserve the right to pend orders on a case by case basis until payments are cleared. Orders are processed upon receipt of payment or purchase order. Aves Labs will charge $25 on all returned checks. A $5 wire transfer fee will be applied to each transaction. You can receive our account information for wire transfers by calling our invoice department at 1-877-AvesInc (283-7462), or by e-mailing info@aveslab.com.



 
 
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