International Orders

International Orders are defined as those orders being shipped to anywhere outside the domestic, continental United States. The only acceptable payment method for International Orders are via wire transfer of funds directly to our bank account.

Please contact us to obtain a total price for your order. The total price includes shipping to an address in the continental United States. If you do not specify a shipping address in the continental United States, then you must make arrangements for an export and shipping company that you deal with directly.

The only export paperwork we provide is a detailed packing list and original invoice. All other export paperwork requirements are your responsibility.

A telephone number MUST be provided on all shipments. Once you have the total price, you may then contact us for wire transfer account information. Once funds have been verified in our account, your order will be processed. (Verification of funds may take 5-10 calendar days).

International Orders are considered Special Orders and may not be returned for any reason or under any circumstance. And, any additional fees, including but not limited to, tariffs, duty, taxes, import charges, etc. are not included in our price and are the sole responsibility of the receiving party. Contact your country’s government for any possible and applicable expenses that may be associated with the receipt of our products.

EXCEPTION: Orders being shipped to Alaska and Hawaii may provide credit card for payment.