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Payment Options
Liberty accepts company checks and wire transfer payments in addition to other alternative payment options. Credit terms are available upon request and review of an appropriately executed credit application and reference check..

Please contact your account representative or our accounts receivable department to get more information about our payment options.

All invoices are on a C.O.D. basis until the credit application is approved and payment terms have been established. If you are interested in establishing credit, please contact your client representative or our accounts receivable department. Credit card payment options must be requested prior to shipment departure or at time of pricing request to ensure that all processing fees are included in our pricing. Failure to advise us of credit card payment terms may result in adjustments to our quotation and billing.

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