Payment Policy:
Payment is due upon receipt of invoice. We accept VISA, MASTERCARD & DISCOVER, otherwise Cash, unless other arrangements are made in advance. A 50% Deposit for Custom or Special Order merchandise is due when order is placed, balance is C.O.D. Orders shipped out of the country require full advance payment (U.S. Dollars) including freight charges and documentation fees.

Resale Cards:
California Automotive Businesses wishing not to be charged State Sale Tax must fill out a Valid Resale Card and Client Information Sheet and return both to our accounting department prior to purchase. In compliance to the State Board of Equalizations we update resale cards every year and verify online if card number is valid.

Backorders:
All backorders will be shipped when merchandise is restocked. If you wish to cancel your backorder please notify us so we may cancel your order.

Returns:
All returns and exchanges require a Return Authorization Number available through our sales department. Returns will be accepted up to 60 days from date of invoice and are subject to a 20% restocking fee. All freight charges must be prepaid. Your Authorization Number must appear on the front of your returned package. Please enclose a copy of your invoice and a letter explaining your reason for return.

Warranty Returns:
Merchandise is guaranteed in accordance to manufacturer terms. Defective merchandise must be inspected by the manufacturer before any credit is given. Warranty Returns must also have a Authorization Number from our Sales Department.

Warranty:
Our warranty is limited to material and/or workmanship defects at the time of shipment. The warranty will be void on all products that show evidence of misapplication, improper installation, abuse, lack of proper maintenance, negligence, or alteration from original design.

Prices:
All prices and policies are subject to change without notice.