We accept most major credit cards as the standard payment option.  Customers are required to complete a credit card authorization form.  Payments are processed through a secure gateway and we do not hold any confidential payment details on our servers. 

Please note that credit card purchases may require further approval by our credit department prior to processing an order.  Additional review could delay your shipment by up to 48 hours.

*Orders shipping outside of the continental U.S. require ACH or Wire payment in advance of processing orders.

Past Due Accounts and Non-sufficient Fund Checks Policy

Accounts that are given terms will be considered delinquent if balances are over 30 days and orders may be delayed. Accounts over 45 days will be put on credit hold and will be subject to a 1.5% interest charge per month (18% annually). Accounts put on credit hold twice will loose term privileges and will be placed on COD terms. Past due invoices must be paid in full before additional orders can be shipped.  NSF check payments will have a $30.00 fee assessed for each returned check and your account will be placed on a Cash only basis ($30.00 will be assessed each time a check is returned whether or not it is the same check).

All checks should be mailed to:

Weaver Nut Company, Inc.  |  1560 Joel Dr., Suite 2  |  Ephrata, PA 17046