Tell us what you want to purchase.
What do you want to purchase and what vendor do you want us to purchase it from?
Do you want us to find alternative items at lower prices?
We source the item(s) for you.
How do you want us to ship them?
Do you have a shipper you wish us to use or would you like us to investigate the various alternatives for you?
Are there any special documentation requirements to ship to your country beyond the standard commercial invoice?
How do you wish to pay for the goods?
We accept the following methods of payment:
- Wire transfer (a USD$ 25 fee is charged to cover bank fees.)
- Major Credit Cards
All payments are to made in US Dollars. No merchandise can be ordered or shipped until payment is received.
We provide you with a final quote and Pro Forma Invoice.
We estimate delivery times and provide you with a Pro Forma commercial invoice with all charges and fees listed for your final approval.
We order the goods.
Once we receive your payment, orders are placed on the web from as many different vendors as required. We take it from there.
- We place your orders with vendors and have them shipped to our warehouse.
- We consolidate your order (if multiple items are ordered and received over time.)
- If necessary to reduce shipping expenses, we will repack the goods into high density containers.
- We ship your goods.
- We track your orders and provide complete tracking information