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
The exact name and quantity products you may need
Exact shipping address with contact name, phone number and postal code
Shipping account if you have any
Once we have this information we will e-mail you a Pro Forma Invoice (Sales Order) include shipping cost, which can shipp with UPS, FedEx, DHL, etc.
We will reserve the items for 5 business days - long enough for a wire transfer to be received.
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