PAYMENT FOR CUSTOM PARTS, PRODUCTS, OR ASSEMBLIESUpdated a month ago

All custom-ordered components, kits or assemblies, must be prepaid. Credit Card account numbers supplied to us over the phone can only be used to pay up to 50% of the invoiced amount excluding freight. In such cases we must receive the balance due via wire transfer or check. Checks require 7-10 days to clear before custom products can be released for shipment or pickup. Wire transfers usually are received within 24-72 hours. All international orders must be prepaid via wire transfer in US Dollars. Contact us at +1 714-596-4461 or by emailing [email protected] for wire transfer information.