How do I order?

Please e-mail or fax us a Purchase Order (PO) in any format containing the following information:

• Your Company Name or your name and contact info
• Manufacture Part Number and/or Model Number
• Quantity and unit price
• Exact shipping address with contact name, phone number and postal codes

Once we have this information we will e-mail you a Pro Forma Invoice (Sales Order). We will reserve the items for 5 business days - long enough for a wire transfer to be received.