We accept cash (USD-only), credit cards, PayPal, and Purchase Orders.

To pay with a Purchase Order (PO), please contact us at info@tuscarorawoodworks.com to set up an authorization to pay with a Purchase Order. Our PO process is:

1. You let us know what you are looking to purchase.

2. We send you a Quote

3. You send us a PO

4. We fulfill the Order and send you an Invoice.

5. You pay the Invoice.

NET 30 Terms are available to qualified customers. This must be arranged prior to placing an order. Otherwise, all Invoices must be paid immediately. Invoices not paid within 10 days will incur a 15% late fee. Invoices paid after 10 days of receipt will incur a 25% late fee.

We do not accept checks for payment unless you receive prior authorization from us.

Orders are only started after payment has been received. If your order must be completed by a particular date, please arrange payment accordingly.