PAYMENT POLICY All orders are to be pre-paid via credit card, certified U.S. dollars, money order, or electronic wire transfer. We verify all billing information (Including Phone Numbers) before the order ships. Please provide the billing address and telephone number that is 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 hold the order, please call to cancel the order. You may call us to check the status of your order at any time during our normal business hours (8am-5pm Monday - Friday, MST).
WARRANTY
All items sold on this site carry a warranty from the manufacturer. 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 in US dollars only. Once the funds are received, we will process and ship your order. If you have any questions, please call or email us for more information or to place the order with one of our Customer Service Representatives.
BANK TO BANK WIRE TRANSFERS
In order to use the Electronic wire transfer as a payment option, you must first call or email us to place an order. We will calculate the shipping cost and notify you.
A $15.00 USD incoming wire fee will be added to all orders under $500.00 USD when using this payment option."
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