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  Accounts Receivable
  How do I pay my invoices?
 

If you are a walk-in customer, all sales orders are cash on delivery (COD). If you are an account customer, you can either pay COD or bill the order to your account. At the end of each month, we will send account holders a statement via mail or email. We accept cash, check, or credit card as payment.

   
  Where can I view all of my unpaid invoices?
 

Please contact Accounts Receivable at (415) 206-0368 to ask for a statement of unpaid invoices.

   
 
 
 
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