$50 minimum order.
We accept US issued credit cards, Bank Transfer, PayPal to confirmed accounts or USPS and Western Union money orders.
Shipping costs and a Out-of-US handling fee will be added to order to cover extra processing costs.
We ship using Your business shipping account, a Freight Forwarder or to a United States address with advance payment.
We do not process or handle any duty, tax or custom fees.
Call or email for return info. Some items require a factory restocking fee or are Non-Cancelable and Non-Returnable.
If you agree to the terms above, then contact us with the following information and we will send you a Pro Forma Invoice.
If you speak English, then call +1-011-1-208-765-3280, 8 am to 4:30 pm PST M-F, Fax +1-011-1-208-765-3338 or email us at [email protected] to place order.
2. Part Number and Manufacturer
3. Delivery date desired
4. Complete Billing and Shipping information including international phone numbers.
5. Payment method desired.
6. Business name and Web site if you have one.
7. Your shipping account number or method of shipment desired.
8. Other information such as country to be used in, voltage and frequency for wireless devices may be required.
9. Can you take a cross or equal product
10. No out of US warranties unless manufacturer offers one prior to ordering and shipping. If manufacturer offers out of US warranty then extra warranty cost may be added. Do you want us to check on a Out of US Warranty cost?