Payment Policy
Effective as of January 1, 2004

Upon sales of any item(s) purchased from The Rod Shop, the customer will be responsible for a Half-Down (Non-Refundable) Deposit.  This deposit will be half of the total amount due for the items, or services, provided to the customer by The Rod Shop.  The balance of the remaining amount due will then be due upon completion of the product or completion of services provided to the customer.

Methods of Payment of Deposits

Retail

• Personal Check - must have upon order

• Company Check - must have upon order

• Cashier's Check - must have upon order

• Charge Card - must have upon order

• Cash - must have upon order

Wholesale

• Company Check - must have upon order

• Cashier's Check - must have upon order

• Charge Card - must have upon order + additional 3% service charge on amount of deposit

• Cash - must have upon order

Methods of Payment of Final Payment (Remaining Balance Due)

Retail

• Cashier's Check - must have payment atleast 1 week prior to finish date

• Personal Check - must have payment atleast 3 weeks prior to finish date

• Charge Card - must have payment atleast 1 week prior to finish date

• Cash - due upon completion

Wholesale

• Cashier's Check - must have payment atleast 1 week prior to finish date

• Personal Check - must have payment atleast 3 weeks prior to finish date

• Charge Card - must have payment atleast 1 week prior to finish date + additional 3% service charge on remaining balance due

• Cash - due upon completion

**The afore stated policies are set forth by The Rod Shop to assure our company of payment for finished product or completion of services provided by our company.  Never will there be any exceptions to these policies for any reason.  Both wholesale dealers and/or retail customers alike will be held to these policies.

Thank you,

The Rod Shop Management