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Payment must be either check or money order drawn on a U.S. bank in U.S. funds. Payment is due on receipt of materials. Invoicing for organizations or individuals who have made prior arrangements is net 30. Deposit accounts may be initiated against which orders may be charged. Please contact Information Prime NA, Inc. for additional information. Additional payment options may be considered, please contact Information Prime NA, Inc. needinfo (at) infoprime.com
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