We are not responsible for the confiscation of your goods by your Customs agents. YOU are responsible for import regulations. 30 Days payment arrangements are granted to Federal, State and Educational entities in the USA only. The orders must be on official purchase order letterhead and be faxed to us in advance. Payments with a business check will result in delay of the goods being shipped until the check has cleared our bank.
All sales are final.
We do not accept any returned items unless an item was shipped in error and the fault lies solely on us. If you prefer, you may fax or telephone your order to us. Orders are accepted via e-mail, fax, phone, or by written request. Include your work or home phone number so that we may contact you in the event that we have difficulty in fulfilling your order. Do NOT use aliases when giving your credit card information - we will contact your bank if there are discrepancies with the information you have supplied.