Policies
A Signed Purchase Order (PO) must be received prior to any order being processed
We will always have a Minimum Order Quantity (MOQ) for our deals, unless otherwise stated. Normally MOQ is 100pcs.
Company Shipping and Return Policies
Shipping: Most orders ship within 24 hours of when payment is received fully via UPS. We also may use USPS, FedEx, and DHL per customer request (Please contact for a shipping quote). Local delivery is also available for businesses in the area. If you have special shipping arrangements that need to be made, please contact us for assistance.
All products are guaranteed to not be D.O.A. (Dead on arrival), unless otherwise stated.
All products carry no extended warranty, unless otherwise stated. Defective products will be replaced at no charge. No Returns are accepted.
Payment Methods
Bank Wire: This is the cheapest and easiest way to do business. Most of our clients pay us via bank wire due to the high fees associated with other methods of payment (Credit Card, PayPal, etc.). This allows us to pass on additional savings to you. However we do offer other payment options as well.
Local Pick Up: Know someone in the area or plan on being nearby in the near future? Why don't you pay and pick up your order! All our products listed are usually available for local pick up and inspection. Once a signed PO is received, location details are released to you and you can arrange your pick-up.
Letter of Credit (L/C) or Escrow: For larger orders, we will sometimes offer the option of paying with a Bank Letter of Credit or Escrow. This method is used when the buyer goes to the stock location and inspects the merchandise prior to payment.
Cash: The most traditional method of payment for a business transcation. Go to the stock location and pay cash.








