Our Terms

Payment: Please allow 2-3 weeks for normal delivery. Rush orders please contact us. We will process your order with 50% payment via company check, money order, bank transfer, or credit card. The balance will be due before shipping. If requested, we will fax you the tracking/airway bill number. Entire balance has to be paid upon Shipping. Credit card payments will incur a 2.7% charge over the total amount of the invoice.

If you have any questions, please don’t hesitate to call us at (626) 796-3100, and let us know how we can help you.