All orders are subject to our Verification Procedure, which is necessary for your/our protection from credit card fraud and/or identity theft. Part of the process involves you to verify, that you are the card owner, by making sure that the order with billing & ship-to information is legitimate. Therefore all orders placed with a credit card, must submit the following information.

First is the billing address of the credit card (where you receive your monthly credit card statements). If shipped to that address, it must be listed with a yellow pages directory assistance (i.e. www.superpages.com). If the billing address is a P.O. Box we will require shipping to your residence or business that is listed with your credit card company as an alternate address and that address must be listed with directory assistance. If the address to which your order is being shipped differs from your billing address, then it must be listed with directory assistance as well. Failure to provide the correct information may cause a considerably delay in the processing of your order.

All orders are subject to approval by our Verification Dept. We will notify you by phone or email should your order be delayed. All orders may require a 24-48 hour period of time for verification purposes. We regret that this is necessary, but it is designed to protect the card owner as well as the retailer.