All prices are FOB Newport, KY. Our request for payment is in no way a reflection of your integrity, ability to pay, or credit standing. We have established this policy due to the fact that most of our products are custom manufactured to order. Please allow sufficient time to manufacture your order and process the necessary documentation. Prepaid orders shipped to a destination inside the US and not needing special invoice papers will not be subject to the Service Charges. Contact us for shipping charge quote.

Payment Methods
in order of preference		 Service Charges
for export packing & documentation
1. Visa, Mastercard, or Discover 5% of the order value
$15 Minimum
$75 Maximum
2. Wire Transfer of payment in US Dollars to

US Bank, Northern Kentucky
ABA 0421-00175 by SWIFT Code, USBKUS44IMT
for further credit to National Band & Tag Company,
Acct No. 0-000-0021-4035

 10% of the order value
$30 Minimum
$75 Maximum
3. Check drawn on any US BANK payable in US Dollars 5% of the order value
$15 Minimum
$75 Maximum
4. Irrevocable Letter of Credit (Allow 120 days for export preparations)
Orders will be accepted if you open an Irrevocable Letter of Credit advised and confirmed through –

US Bank
International Banking Department
Mail Location SL-LS-02IL
8th Locust Street
St Louis, MO 63101 USA

Phone: (877)716-5696
Fax: (314) 418-1376
Hot Line: (314)418-3904

SWIFT: USBKUS44STL
for further credit to National Band & Tag Company,
Account Number 0-000-0021-4035

 10% of the order value
$1000 Minimum