Wholesale Terms

For wholesale pricing please request account or contact us.
For the opening order we require a minimum $500.00 USD and after that there are no minimums.
For new customers we require a credit card to use on the first order and you may apply for terms after that.
Any foreign customers must be on credit card.
Any drop ships must be paid within net 10 unless you are on credit card.
Defective returns must be made within 30 days of invoice date.
There is a 15% restocking fee for non-defective parts.
For 2% net 10 customers there will be no discounts for late paid invoices.
Credit for defective parts is pending inspection.
Credits will not be issued for products that are shipped improperly by you, the customer.