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Ordering & Payment Information:

By Mail

You may order by mail 15 days from the date of your quote, simply send a signed copy of your quote with a personal or business check for 100% or 70% of the total quoted amount due. Armour Companies, LLC reserves the right to deny any order with incorrect pricing due to human error. The balance 30% is due upon Pick Up of stall equipment or BEFORE delivery upon submittal of Armour Companies Invoice, funds to be sent by Cashier’s Check, Postal Money Order, Personal Check, Business Check, Wire Transfer or C.O.D. unless otherwise specified by Armour Companies Management.

NOTE: Personal/business checks mailed in for the balance 30% will hold shipment until the check clears Armour Companies bank.

**DEPOSITS RECEIVED ARE NON REFUNDABLE. IF THE ORDER HAS NOT BEEN PUT INTO PRODUCTION, CUT, PUNCHED OR PARTIALLY ASSEMBLED A COMPANY CREDIT WILL BE ISSUED IN THE NAME OF THE PERSON OR COMPANY THE DEPOSIT WAS SENT BY.**

By Shipment

You may pay the 30% balance of the total order amount at time of receiving your shipment by Cashier’s Check funds to the delivering carrier. A C.O.D fee (not paid to Armour Companies, LLC.) DOES apply for $195.00 or 7% of the collected amount. This fee is also due in a Cashier’s Check and made out to the delivering carrier (Carrier decided upon release of shipment).

By Card

Visa or Mastercard payments are accepted through our online website on whole orders of standard sized items totaling less than $5,000.00. No credit card numbers are taken over the phone or without signature, for security purposes.

  • Armour Companies do not accept credit card payments on orders of $5,000.00 or larger.
  • Armour Companies do not accept Paypal.
  • Zelle payments can be sent to kim@armourcompanies.com

Payment Terms: 100% paid by personal or business check OR At least a 70% ($) deposit is to be paid by business/personal check upon acceptance with signed proposal and the balance 30% ($) is to be paid upon pick up or before delivery by certified check, postal money order, wire transfer, or cash on delivery*. Personal/business checks mailed in for the balance 30% will hold order shipment seven business days from the date our office receives the balance payment.

*Cash on Delivery Fee is 7% or $195 (whichever is higher) of the amount of the check the delivering carrier is picking up. This fee is to be paid by Cashier’s Check directly to the delivering carrier. This is the Carrier’s fee, not an Armour fee. The balance amount owed to Armour Companies will also have to be in a separate Cashier’s Check and made out to Armour Companies.

Toll-Free 800.876.7706
Fax 386.740.9077