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1. When you finished with your shopping, click on
the checkout box, this will take you to the billing information
page. If you have registered, click on the use contact box
and select your name or hospital/company. This will automatically fill in
the required fields for you order. If you did not register
you will required to fill in billing and shipping information to complete
your order.
2. Next select continue and you will be
asked how you want your order shipped. We offer UPS and Priority
Mail. Once you decide the shipping options, click continue
once more.
3. The next page is where you select payment
options. Click on the "print and call box", then an invoice
will be displayed. This invoice will have all the information you
filled in about your address and shipping requests. All the items
you have ordered and what the total cost will be is on this invoice.
Sales tax is added to California orders only.
4. Print out the invoice and write your
purchase order on the invoice (upper right side of invoice) under
Payment Method then fax to: 760-233-9799
We will ship your order the day it is received per
your shipping instructions along with an invoice listing your P.O. number.
Payment terms are 30 days net.
If you have questions please call: 760 233-9700
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