All orders must be sent to our sales office in a standard purchase order (PO) format.  The PO must mention the following items clearly:

• Name of Consignee, Address, Phone & Fax Numbers, E-Mail address and Web site address if available
   
• Item code/Style # of each item along with a short description or name
   
• Quantity of each item
   
• Price of each item
   
• Delivery and Shipping specifications
   
• Tax ID
   
• Payment Terms
   
• Delivery/Lead Time

For bulk requirements, please send us details of your requirements.

• Shipping charges are to be paid by the consignee
   
• Packing charges, if any, shall be paid by the consignee separately
   
• We process only irrevocable purchase orders
   
• Tax ID may be required for record purposes at the time of billing
   
• We do not accept 'Cash on Delivery' orders

Please fill the following form to request a product catalog.  Fields in red must be filled.