PAYMENT TERMS & INFORMATION

 

Payment Terms & Information last updated January 17th, 2023. 

Payment Terms

  • Juniper requires full payment (including freight charges) prior to
    shipping.
  • For all custom orders, a 50% non-refundable deposit is required
    with the purchase order.
  • Orders in excess of $30,000 require a 50% deposit prior to
    production.
  • Questions can be sent to: ORDERPROCESSING@JUNIPER-DESIGN.COM
  • Please note sales order number on check.

checks

JUNIPER attn:AR
157 Water Street
Southington, CT 06489

Direct Deposit / Wire transfers / ach

Juniper Design Group Inc
BIC/SWIFT: CHASUS33
Routing #: 021000021
Account #:622985197
Bank Address:
CHASE BANK
225 Fifth Avenue, New York, NY, 10010
*international fees may apply.

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