How
to place an order:
1. Once you
have decided what products and the quantity you would like to purchase, you simply can fill out our order form by clicking here and faxing us the terms of sale form with your signature.
2. Please include
your shipping address and indicate whether we will be shipping to a residential or a commercial address. We will calculate
your shipping charge based on where we are shipping to and the weight of your order.
3. We will
review your order request, determine your shipping charge and send you an invoice within 24 business hours.
4. Once you
have received a response from us with your shipping quote, you will need to submit payment to us. Our preferred payment
method is bank wire but we also accept Cashiers Check. We do not accept checks, Credit Cards, and Pay Pal payments.
5. As soon as we have received
your payment, we will process and ship your order within 24 business hours.
Shipping and Handling:
We
have shipments going out daily. We make every attempt to ship your order the same day/next day after payment is received.
Most orders go out within 24 hrs after payment but occasionally your order may take an extra day or two for our warehouse
to process.
We will quote your shipping charges based on the estimated weight of your shipment,
where it is shipping to, whether or not it is a residential or commercial address and the dimensional size of the box.
All these are factors in accurately quoting your shipping charge.
We arrange
shipping as a convenience for our customers. However, the purchaser is responsible for transportation costs from the distribution
center(s) and/or warehouse(s).It is understood that all claims and/or shortages must be submitted directly to the freight
carrier within five days. All merchandise is shipped F.O.B. Shipping Point. All freight is collect.
Return Policy:
All sales
are final. All products are sold as is, no returns, no exchanges. We do our best to describe the products you will be receiving
but, since most of our merchandise consists of assortments, every shipment varies. Due to the nature of the liquidation,
surplus and general closeout business, all sales are 'As Is' and final, with no warranties or representations expressed or
implied. We cannot take returns or accept exchanges or issue credits. We cannot take returns or accept exchanges. We
sell merchandise to our customers at a deep discounted price. Therefore, we cannot economically process any returns.
International Orders:
We do support International orders. However,
please be aware that you are responsible for any customs, duties and local taxes that your country requires for importing
goods into your local country.
All International orders must be paid via a Bank Wire
prior to shipping.
Drop Ship Program:
We provide drop ship services at no extra cost.
If you place an order with us and you want us to ship direct to your customer - we can easily provide this service.
1. You tell us where to ship your order. We
will provide standard shipping quotes to the specified drop ship destination.
2. Just like our standard order process,
we will ship once we have received full payment from you.
3. We can ship your order 'Blind' at your request.
4. You
provide your customer with your own customer service and we simply provide shipping services. We act as your very own
warehouse!
5. All sales are final.