1.Customer Details:
You must supply a First and Last name.
Complete the Company field if you require your invoice to be made out to a Company Name.

2.Shipping Details:
You must complete all the require fields.
If your invoice address is different then the shipping details,make note in the Comments section
below the Payment Details.

3.Contact Details:
You must complete all the require fields.

4.Order Details:
In the Qty column type the number of items required.
In the Product Code column type the item code of the required product Eg:( 62B )
If you need to find the code and price you will have to go back to that particular product page.

In the Dollar Amount column add the Total for Qty of items selected.
Eg:2X 62B @ $35.20each=Total $70.40
You can select 8 separate item codes on this form.
if you require more items you will have to submit another complete new order.
Next add the Total fields Items 1 to 8 plus the $12.50 freight charge.

5.Payment Details:
In the Card Type field you have several choices of supplying your payment details if you
select one of the credit card types be sure to complete all fields below Card Type.

6.Submit Your Order.
Before submitting make sure all the required fields are complete.
After submitting you will be given a receipt number,take note of this number for future reference.
Next click HERE on the receipt page to submit another order or exit this site.

End.
By now you will have placed your order and we thank you for it.
Your Order and Payment Details will be processed within the next 24 Hrs.In this time you will
receive a Tax Invoice via email showing Payment and items ordered.
Be sure to notify us if you do not receive this Invoice.