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All Major Credit Cards Accepted
Check, Money Order, Cashiers/Bank Check
Make Payable To: Blue Coast Group, Inc. When
check payment is used for pre-pay accounts,
product will not be released until funds clear.
This process may take up to 5 business days. A
$25.00 fee applies to any returned check.
Payment Address Below.
Net30 Terms
Schools & Qualified Organizations Only. Fax
completed sales agreement form along with
purchase order. Initial revenue from product
sales to be used to pay invoice. Entire amount
due within 30 days. Payment Address Below.
Net30 Terms With Credit Card Authorization
Fax completed sales agreement form. A valid
credit card is required. Initial revenue from
product sales to be used to pay invoice. Entire
amount due within 30 days. Payment Address
Below. Any portion of balance unpaid after 30
days, will convert to a credit card transaction.
Balances over 30 days subject to 1 1/2% per
month finance charge
Remit All Payments To
Blue Coast Group, Inc.
MEATSTICKS.com
620 Newport Center Drive Suite 1100
Newport Beach, CA 92660 |
