Bank wire/transfers are required for items over $2,500.00. If you would like to purchase an item over $2,500.00, please contact us at sales@chorostandco.com and we will be happy to help you. If you send a deposit as a hold for an item, the balance must be paid within 72 hours. If the balance is not paid off within 72 hours, the item(s) will go back into inventory for sale and the deposit will become store credit. Placing orders for items over $2,500.00 will place the item on hold. You will be fully refunded, sent a new invoice, and bank wire/transfer instructions. Once the bank wire/transfer is received, the item will be on hold with our shipping department for 72 hours. Once the hold is over, the item will be shipped to you via FedEx. 


Personal or business checks are never accepted. If you send us a check as payment for an order, the check will be sent back to you.