The items available for sale are presented in net pricelist formats. The green bar (second bar) have a breakdown of products by major categories. Simply click on any options of the green bar to get a menu of subcategories.
By selecting a category on the green bar, this will change the options to the green menu on the right side of the screen. Selecting any option on this green menu will bring up available pricelists for that product category on the blue menu to the left of it.
To reserve an item that is of interest, place it into the shopping cart. The right most column of the pricelist would be titled "cart" with the data repesenting the inventory number of the item being ordered. Just click on the inventory number to bring up a screen whereby one can add the item to the shopping cart.
The placing of the item into the cart does not obligate one in any way. It is just a facility to help accumulate the items that are of interest so that the final order can be easily fill. It is also important to note that we have no knowledge of what items was added to the cart. Only when one has checkout, do we then get notification of what items was placed into the cart. Thus, if for any reason if one wants to start over with an empty cart, simply close the browser and reenter the site. This should empty the cart. If not, than the cart will have to be empty manually by entering a zero for quantity order under each item.
In one do want the items that have been placed into the cart, one must checkout before closing the browser. Otherwise, all items in the cart may be loss. A checkout also does not obligate one in any way and can checkout multiple times. In fact, it is recommend that one do checkout on a regular basis. Otherwise, if there is a power surge or a loss of connection to the site, everything may get loss in the cart.
Note that multiple checkouts does not cost extra for postage/handling. All items checkout on the same day will be placed into one order. Thus, it is a benefit to checkout on a regular basis.
Once checkout occurs and we receive notification of what items is in the order, we can than check on the availability of items and try to fill the order. Note that we do our best to keep the pricelists current so that items shown on there are available. However, it is possible that items shown on the pricelist are not available. This may be due to the item being placed on order by another buyer or the pricelist may be outdated. If the item was placed on an order and than later refused by another buyer, we will notify you when it becomes available.
When we have determined what items are available, you will receive an email summarizing the total order as well as the postage/handling for the order. These items will now be reserve for you. You will have three days to respond to the email to let us know that you still want the items. If we do not receive any acknowledgement from you within those three days, the items will no longer be set aside and will be made available again to the public.
If for any reason you know beforehand that you cannot acknowledge our email of your order within the three days, please email us at time of checkout. Alerting us beforehand will help to reserve the items. Once you do acknowledge our email and confirm acceptance of the order with the disclosed postage/handling charges, you are now obligated to complete the order by sending in payment. While we do not pursue unfill orders, we do reserve the right to ignore future orders from individuals who have defaulted on their prior commitments. Unfill orders may not cost us financially in money. However, it does cost us in time lost in pulling items from inventory to fill the order and having to place them back into stock.
Once there is an acknowledgement of our email, try and remit payment to us within 10 calendar days. We accept a variety of payment methods. For a review of the different acceptable payment methods, click on the link to Payment in the above blue bar.