Upon receipt of your order we will contact you via email
to reconfirm the order
and method of payment. The item will then be placed
on hold pending payment.
Domestic orders will be held for 5 days
International orders will be held for 10 days.
For items under US$1000.00 we accept the following methods
of payment:
Cashier's checks, Bank money orders (no postal), travelers
checks and Bank to
Bank wire transfer.
For items over US$1000.00 Bank to Bank wire transfer
accepted only. We will
provide our bank wire transfer instructions upon order
confirmation.
Due to the difficulty of credit card verification and
identification on international
credit cards We do not accept them.
