We offer collectors the standard 60 day lay-a-way plan--this requires approx. 1/3 down
at the time of invoice--with another 1/3 due in 30 days from invoice date and the final
1/3 in 60 days from invoice date - at that time your order will be shipped. All lay-a-way
invoices must be paid in full within 60 days of invoice date! No interest or handling
We offer this service as a courtesy to serious collectors who want to add specimens to
their collection but need a bit of time to pay for them! We are not a bank! If you
cannot adhere to these terms or do not think you can pay it off within 60 days--do not
ask for the lay-a-way plan as all lay-a-way invoices not paid in full within the 60 day
time period will be forfeited.
We do not want to be in that position so if you start a lay-a-way invoice, we expect you
to complete it as this service is offered strictly as a courtesy to our clients!
PO Box 5665
Cary, NC 27512-5665
* Phone: 919-363-5544
* Fax: 919-363-0555