Please enter amount to be paid and invoice or sales order number you are paying against. IMPORTANT - funds not related to an existing order which has been generated for you by one of our sales representatives cannot be accepted. Be sure to include an invoice or sales order number to receive proper credit. MAKE SURE YOUR QUANTITY IS ONE OR YOUR AMOUNT WILL BE MULTIPLIED. If you are paying multiple items, you may total your payments and indicate multiple invoices in the memo field, or you may create multiple payments by adding this item to your cart multiple times.
Note: when checking out, assuming you are not buying any other items, just select "Pick up from AKD" so that you will not be charged freight.