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Updated Payment Policy, for Payment with Purchase Orders (PO’s): 50% of the order total must be paid upfront. The balance will be due upon completion of the order (All items delivered). When submitting the PO online we will contact you when we receive your written PO to arrange the 50% down payment. If any items on the order are not available they will be removed from the order. All other orders must be prepaid at the time of the order.