PAYMENT TERMS & INFORMATION
Payment Terms & Information last updated January 17th, 2023.
- Juniper requires full payment (including freight charges) prior to
- 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
- Questions can be sent to: ORDERPROCESSING@JUNIPER-DESIGN.COM
- Please note sales order number on check.
157 Water Street
Southington, CT 06489
Direct Deposit / Wire transfers / ach
Juniper Design Group Inc
Routing #: 021000021
225 Fifth Avenue, New York, NY, 10010
*international fees may apply.
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