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Placing
Your Order
For returning
customers:
If we have shipped to your company or organization
previously, either or fax or email your orders to us and we
will handle them promptly. You may choose to include any
new purchase order numbers or special marking
instructions in your request.
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For new
customers:
In order to best handle your request for product, we
require that all orders include the following
information:
- Be sure to include all
of the following information when placing your
order:
- Company Name or Organization
- Billing and Shipping addresses (required to
determine shipping costs)
- Contact Name and Phone number
- Email address (Mandatory
for all credit card orders)
- Special Marks / Job Name (if applicable)
- Tax Exempt form
- For custom orders be prepared
to supply the manufacturer's model number and or the
dimensions of the device or devices being used on
the product. We will work with you to determine the
best solution for your project. If technical
drawings are available please include them to
expedite quote processing.
- Model numbers* of all
requested items as well as the corresponding
quantities.
*(This is not required for order inquiries
for custom designed products.)
- Method of payment. For new accounts we offer the
following options:
- Credit Card
All credit card transactions will be processed
through
Paypal.
Please do not attempt to send any credit card
information with your order as it will not be
processed directly. Upon receipt of your order we
will issue an invoice to you by way of email. The
credit card information can be then applied to the
invoice at the customer's discretion.
For a brief tutorial on Paypal,
click
here.
- C.O.D. Cash on delivery orders
are also available upon request. Standard fees
apply.
- Prepaid Check Please contact
us if you wish to receive product by way of prepaid
check and we will contact you with the total cost
for your order.
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Please submit all purchase orders or
product inquiries to either of the
following:
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