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Our Newsletter


Quotations and Purchase Orders

To Request a Quote:

  • Simply add the items to your Shopping Cart as normal and proceed to checkout;
  • Enter your billing and shipping details;
  • Select "Free Shipping" if applicable or if shipping will be billed to your shipping account. Select "Ship by Weight" if we will be arranging and charging you for the shipping cost;
  • Under "How would you like to pay?" select “Request for Quotation”;
  • If you are requesting a quote for a volume order, or a discounted order for resale, enter "Discount Request" and your telephone number in the "Order Instructions/Comments" section and we will contact you to verify eligibility requirements after you have completed your Request for Quote.
  • Click "Continue" to complete your Request for Quote. You will immediately be emailed an Order Confirmation which may be used as your official quotation. When you are ready to purchase, simply place a new order but select the appropriate payment method.

To Submit a Purchase Order, (or to receive a Pro Forma Invoice):

  • Simply add the items to your Shopping Cart as normal and proceed to checkout;
  • Enter your billing and shipping details;
  • Select "Free Shipping" if applicable or if shipping will be billed to your shipping account. Select "Ship by Weight" if we will be arranging and charging you for the shipping cost;
  • Under "How would you like to pay?" select “Purchase Order”;
  • Specify any Purchase Order number you require in the customer notes section.
  • Click "Continue" to complete your order. You will immediately be emailed a receipt for your order. Payment must be received prior to shipment unless otherwise prearranged. (To expedite your order, you may prepay via credit card or bank wire by contacting us.) If you want to arrange for an open account in order to ship your order now and to remit payment later, please contact us at 855-855-2500.

 Notes: 

  • Quotations are valid for 60 days. Please contact us if an extension is necessary.
  • Lead time for most orders is 1 to 3 days. Contact us for estimated lead time for volume orders.
  • Warranty is 100% parts and labor for one full year.
  • Terms: Payment required with order. Open account requires 3 week lead time and credit approval.
  • Sales Tax: No Sales Tax is charged unless shipping to Nevada.
  • Exports: When exporting from USA, any necessary importing duties, taxes or other fees will be paid by customer when order is received.
  • After submitting your Request for Quote or Purchase Order, and you are ready to finalize your order for shipment, email or telephone us and reference your order number.