PAYMENT TERMS - DUE BY TUESDAY, JULY 21ST

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PAYMENT TERMS - DUE BY TUESDAY, JULY 21ST

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20260718-2

Payment Terms - Due by Tuesday, July 21st Internet Payment Terms: Complete Payment is required by the end of the 2nd Business Day, in guaranteed funds: wire transfer, traveler's checks, money orders and/or bank certified checks. Credit card payment will be accepted by Visa, Master Card, American Express & Discover.  We gladly accept cash, check, money order or wire transfers (Call 575-485-2508 for Wiring Instructions).  If you are planning on a payment type other than the Credit Card on File please respond to your invoice notification with payment plans.   If you have not made other arrangements in writing all outstanding charges will be billed to the card used for registration. A 4% Administrative Fee will charged.  Any items not paid for by the end of loadout may be charged to the card provided at the time of registration regardless of removal status.