Payment Information

Modes of Payment

We accept major credit cards on all of our purchases. American Express, Discover card, Visa, Master Card, Debit card, Checks, Money Orders, Electronic Bank to Bank fund transfer and Paypal are all accepted - we ship to credit card billing addresses only unless otherwise and approved by our financial department. Please note that if you are shipping to an address other than your billing, you will be requested to fill out an authorization to verify you are the cardholder ordering products. You must also send in government I.D. with authorization form via fax or email. Link to form (Authorization Form) No COD unless an authorized government order over $10,000+. All orders shipped via FedEx will require an adult signature unless instructed otherwise by the purchaser, all postal shipments will not.


Sales Tax

Items sold on Site are sold in USD only. Orders made in the State of Texas are subject to sales tax of 8.25%. Orders made outside the State of Texas are free of sales tax.


Foreign Orders

All foreign or overseas orders MUST phone, fax or e-mail in their orders for a shipping quote or order online paying via Paypal option. We reserve the right to refuse International credit card orders from some countries except Canada, Mexico, and some European countries. All payments must be paid by T/T or PayPal only unless otherwise. For Wire/Bank Fund Transfers, please contact our office for our banking info or click link (Wire Bank Info) and PayPal payment accounts information. An additional bank fee of $15.00 applies to each wire transfer of funds. Purchasers will be held responsible for all import restrictions, customs duties, etc. Foreign orders are generally shipped USPS, FedEx or DHL upon request. Send for information at

International Order Fees & Check Payments

On all bank wire transfers, minimum bank fee of $15.00 will be charged to each order. All payments must be in USD and must include shipping and handling charges.

Orders paid with Cashier's check, Money order and Checks will not be shipped until payment has cleared into our bank account. All orders paid by check will be subject to a five to ten-day hold on each order pending the clearance check. Please make all checks, money orders and Cashier's checks payable to or TABOB Enterprises Group, Inc. Any check stopped or returned unpaid will be subject to a $39.00 return fee.