Payment Terms

Orders will be fulfilled only after payment is received unless submitted by customers that qualify for invoicing as noted below.

Methods of Payment

Accepted payment methods include Credit Cards, Debit Cards and Check. Wire Transfer payments may be available upon request, but will be charged an additional fee. Contact TMS for additional information.

Credit/Debit Card Payment

Credit and Debit Card payments are processed by Stripe. The types of cards that are accepted can be found here.

Check Payment

Check payments must be made out to The Masonry Society and should include your Invoice/Order number. Checks should be mailed along with a paper copy of your invoice to the address below.

The Masonry Society
105 South Sunset Street, Suite Q
Longmont, CO 80501-6172

Invoicing/Purchase Orders

Invoicing is available only to active members as a benefit of TMS Membership. Unless otherwise stated, invoiced charges are due net 30 days from the invoice date. Customers are responsible for providing TMS with complete and accurate billing and contact information and notifying TMS of any changes to such information.

Purchase orders from non-members will not be shipped until payment is received.