We are currently only accepting checks and ACH payments. We require Will Call orders to be paid with a check or ACH payment unless they have an account open with us. Customers on COD terms are required to pay before shipment or release of product. New customers that would like to open an account with us will have to fill out a credit application. Once we review their trade references and, in some cases, pull their DNB, a set credit limit will be given to the customer at NET 30 terms.