If you are placing an order from outside the United States, please use the following guidelines:
You may pay by credit card, prepay check, or wire transfer.
We currently accept Visa, Mastercard, and American Express. All Credit Cards are subject to verification.
We will fax or email the invoice total. The check must be in U.S. dollars and drawn on a U.S. bank. Please reference the Order Number or Invoice Number on the check. Your order will be shipped after check is received and cleared by the bank.
There is an additional $40 fee for wire transfer. Please include your Customer Number, Order Number, or Invoice Number as a reference.
We will ship your order via Federal Express or UPS and add the shipping cost to your invoice. If you prefer to use your own shipping account, please provide us with the account number.
For online shopping cart orders, shipping cost does not show on the order screen. We will email you a copy of the invoice, which includes the shipping cost and tracking information.
The recipient of an international shipment may be subject to customs brokerage fees, import duties, and taxes after the shipment reaches the destination country. Additional charges are the responsibility of the recipient because we have no control over these government-imposed charges and cannot determine what they may be. Customs policies vary greatly among countries. Please contact your local customs office for information.