PAYMENT POLICY All orders are to be pre-paid via Credit Card, certified U.S. Bank Check, Money Order, or Electronic Wire Transfer. We verify all billing information (Including Phone Numbers) before the order ships. We may require additional information to confirm card holder identy before processing your order. Please provide an accurate billing address and telephone number that is also on file with your card issuing bank to expedite processing your order. We do not ship COD. BACKORDERS We stock most items, but occasionally we may run out. If you have placed an order for an item that is currently backordered, we will automatically ship your merchandise upon receipt at our warehouse. If you do not wish us to ship the order, please email us to cancel the order. You may check the status of your order at any time by logging onto my account 24 hours a day and 7 days a week. WARRANTY Not all of the items sold on this site carry a warranty from the manufacturer. For items that do carry a manufacturer warrenty you will need to contact the product manufacturer for service if you experience a problem with the equipment. FOREIGN ORDERS We accept orders billing from or shipping to destinations outside the United States with pre-payment via bank to bank funds transfer, International Money Orders, or Bank Certified Funds (US dollars). We may accept credit cards on certain orders providing specific requirements are met such as but not limited to shipping the product to the address listed with your bank and on your identification. We may require copies faxed or emailed to us of your identification, front and back copies of the credit card a statement authorizating us to use the credit card for this order. We reserve the right to refuse any unsecured method of payment. If you have any questions, please call or email one of our Customer Service Representatives for more information. MONEY ORDERS AND CERTIFIED BANK FUNDS In order to use this payment option, you must first have an existing order in our system. You may place the order online by using a fake credit card number 4111 1111 1111 1111 with an expiration date of Nov 07. This will allow the system to accept the order and flag us to contact with payment instructions. Please specify you would like our payment address in the comment field on order. Allow sufficient time for funds to clear your financial institution. BANK TO BANK WIRE TRANSFERS In order to use the Electronic wire transfer as a payment option, you must first have an existing order in our system. You may place the order online by using a fake credit card number 4111 1111 1111 1111 with an expiration date of Nov 07. This will allow the system to accept the order and flag us to contact with payment instructions. Orders less than $500 USD will be assessed a $20.00 USD incoming wire fee. Please specify you would like to use this payment method in the comment field on order. Please allow up to 72 business hours for the bank to process and post funds. |
