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Conditions of Use
Conditions of Use  

ACCURACY OF INFORMATION

Although we make every effort to assure the information contained on this web site is accurate and up to date, we are relying on our vendors and manufacturers to provide us with information on the product purchased from them. We are not responsible for errors, misprints, incorrect graphics or other information provided to us and beyond our control. Due to daily pricing volitility and changes, we reserve the right to verify all costs from our suppliers and will notify you if a specific price listed is outdated and no longer valid before shipping your order.

PAYMENT POLICY

All orders are to be pre-paid via credit card, certified U.S. dollars, money order, or electronic wire transfer. We verify all billing information (Including Phone Numbers) before the order ships. We may require additional information to confirm card holder identity before processing your order. Please provide an accurate billing address and telephone number that is also on file with your card issuing bank to expedite processing your order. We do not ship COD.

BACKORDERS

We stock most items, but occasionally we may run out. If you have placed an order for an item that is currently backordered, we will automatically ship your merchandise upon receipt at our warehouse. If you do not wish us to hold the order, please call to cancel the order. You may call us to check the status of your order at any time during our normal business hours (8am-5pm Monday - Friday, MST).

WARRANTY

All items sold on this site carry a warranty from the manufacturer. You will need to contact the product manufacturer for service if you experience a problem with the equipment.

FOREIGN ORDERS

We accept orders billing from or shipping to destinations outside the United States with pre-payment via bank to bank funds transfer, International Money Orders, or Bank Certified Funds (US dollars). We may accept credit cards on certain orders providing specific requirements are met such as but not limited to shipping the product to the address listed with your bank and on your identification. We may require copies faxed or emailed to us of your identification, front and back copies of the credit card a statement authorizing us to use the credit card for this order. We may also process two separate charges to your credit card and request these amounts be confirmed before shipping. Validation of the card holder is a one time process per card and cardholder. We reserve the right to refuse any unsecured method of payment.

MONEY ORDERS AND CERTIFIED BANK FUNDS

In order to use this payment option, you must first have an existing order in our system. You may place the order online by using a fake credit card number 4111 1111 1111 1111 with an expiration date of Nov 11. This will allow the system to accept the order and flag us to contact with payment instructions. Please specify you would like our payment address in the comment field on order. Allow sufficient time for funds to clear your financial institution.

BANK TO BANK WIRE TRANSFERS

In order to use the Electronic wire transfer as a payment option, you must first have an existing order in our system. You may place the order online by using a fake credit card number 4111 1111 1111 1111 with an expiration date of Nov 11. This will allow the system to accept the order and flag us to contact with payment instructions. Orders less than $500 USD will be assessed a $15.00 USD incoming wire fee. Please specify you would like to use this payment method in the comment field on order. Please allow up to 72 business hours for the bank to process and post funds.
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