PAYMENT TERMS & INFORMATION

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

• 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: [email protected]
• Please note sales order number on check.

JUNIPER attn:AR
157 Water Street
Southington, CT 06489

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.