Policies

• Rush Tan and Wet Tan invoices are due same day, upon invoicing.   A 2% storage fee will be assessed on these invoices open longer than 10 days.  Dry Tan invoices are due within 10 days of the invoice date.  

• Invoices not paid within 30 days of the invoice date is subject to a 2% per month finance charge.  Invoices not paid after 4 months shall become property of The Wildlife Gallery, Inc.  

• Wet Tan Note: All wet tan orders will be shipped out UPS Ground unless arrangements have been made ahead of time.  Wet tans can be delivered on our truck only if they are completed within one week of our scheduled departure date.  

• For your convenience you may choose to receive your invoices via email, postal, or phone notification.  Payment arrangements can be made by speaking with our Accounts Receivable Department at 989-561-5369 or email billing@thewildlifegallery.com   

• A fee of $35 will be charged for all NSF Returned Checks.

• Completed orders, return delivery via The Wildlife Gallery, Inc truck, receive 50% discounted shipping based on the original carrier charges.  Invoices open 30 days or longer do not qualify for the discount.