Below is our policy for all orders (NO EXCEPTIONS)

1. A deposit is required to secure ALL orders. We will not process an order without a deposit.  


Deposits are determined based on the following:

• Amounts of  $1,000.00  to  $4,999.99  -  $500.00  deposit.

• Amounts of  $5,000.00  to  $9,999.99  -  $2,000.00  deposit.

• Amounts of  $10,000  and up  -  $3,500.00  deposit.

We will provide you with our bank wire transfer instructions if you wish to wire transfer a deposit.  We will also accept a Cashiers Check or Money Order.  If you pay by company check, we will wait until the check has funded our account before before we process the order.  We are not responsible for the sale of the merchandise that you may want while waiting on your company check to clear.


2. We will process your order.


3. Once the order is complete, we will fax or e-mail you a final invoice.


4. Upon receipt of the remaining balance of your invoice total less the deposit, we will ship your

 order.  We will not load or ship your order until THE INVOICE IS PAID IN FULL.