Pay by Personal Check, Business Check or Money Order
Please inform us that you are mailing a check so that we may note your invoice. You can notify us by phone (850-523-3787 or 772-217-2909) or via the Payment Contact Form. Then mail Check and Money Order payments to:
Att: FES A/R
6200 20th St., Ste 510
Vero Beach FL 32966
Pay by Wire or Bank Transfer
Please complete the Payment Contact Form and we will email Wire Instructions
Purchases ship within 14 business days of payment. Please complete our Payment / Shipping Inquiry Contact Form if you have shipping questions or special requests.
- Customer Pickup: Please refer to the pickup dates, times, and locations provided within the body of your Invoice Email.
- Credit Card Payments: We ship only to the verified billing address of the card. No exceptions.
- Invoices with a "shipping" charge line item on the invoice will be shipped via our in-house shipping service. Those without a shipping charge will ship via the UPS Store (our 3rd party shipping agent).
- Domestic shipments are Insured, require a signature, and are sent by a traceable service.
- International Shipments are sent Priority or Express Mail, require a signature, and cannot be Insured. International shipments are sent at the Buyer's risk.
- Customers receive an email with shipment tracking when the shipping label is generated.
- Customers always reserve the right to arrange for their own shipping or pickup.