Payment Terms

50% down payment with your purchase order, balance paid in full two week before shipping.

We can only accept the following forms of payment at this time.

1. Business Checks

2. Cashier Checks

3. Wire Tranfers \ ACH electronic funds

Whichever form of payment you decide to send make check payable to Nynya Corporation. Once purchase order is received we will notify you by both phone and email to confirm your order, however order will not be process untill payment has clear the bank.

All wire transfers and electronic funds transfers must reference Nynya invoice numbers. Please direct all inquiries to Accounts Receivable at: (865) 237-0613

PLEASE NOTE:

Once you place your order an send your deposit, your order is in progress, an your deposit is nolonger refundable.