Local pickup orders that are pre-paid will be held for 5 business days, after which the order will be voided, payment refunded, and merchandise returned to inventory unless otherwise agreed upon.  Local pickup orders that are not pre-paid will be held for 3 business days, after which the order will be voided and the merchandise returned to inventory. Shipping orders with unpaid invoices will be held for 3 business days as well, if still unpaid the order will be voided and the merchandise returned to inventory.