Terms & Conditions
Terms & Conditions
We ask that you Please read all listing terms before buying. so that we can avoid any misunderstandings. We stand firm behind what we sell as we believe in the quality of our products. However, if you are not 100% satisfied for good reason, return them within 30 days and get a full refund less shipping cost both ways. However, if we misrepresent an item or send the wrong item we will gladly pay shipping. Item must be in a brand new, resellable condition in original package otherwise will be a restocking fee of 10%+. contact us before returning item, to obtain a return number.
Attention International Buyers
Import duties, taxes and brokerage charges are not included in the item price or shipping charges. These charges are the buyers responsibility. Please check with your country's customs office to determine what these additional costs will be prior to order/buying.
Payment Terms
For domestic buyers or international buyers We only accept payment thru Bank Wire Transfer. All payments must be made within 48 hours of purchase. Please contact us with any questions about the payment method. Payment must be finalized before we will ship the item.
Bank Wire Transfer
Once order place, an proforma invoice for order will generate by our staff. Key details of the funds transfer are clearly stated on proforma invoice and Our bank account information listed on proforma invoice.
All Bank Charges including any Intermediary Bank Charges are to be paid by the customer.
Ask your bank to transfer funds via SWIFT. Make sure all Bank Details are correctly written in your T.T. slip.
Write clearly "Invoice No" in the T.T. Message areas. Failure to so may result in delays.
In order to process order quickly, please confirm us with scan copy receipt of the bank transfer