Sales & Tax Policy

Prices and Terms of Sales

All Prices are in US dollar and subject to change without prior notice. Prices may vary in our branches outside US due to fluctuating exchange rate and local operating cost.

Payment Terms

Major credit cards including VISA, MasterCard and American Express are accepted. COD payments are also acceptable. Money order or cashier’s check is required for new customers on COD orders. Net terms are available.


All products carry a 60-day warranty unless otherwise specified. If the item is defective upon arrival, or fails within its warranty period, a replacement will be shipped at no cost or full credit will be refunded to customer’s account upon return. All items reported defective will be tested upon return. If the item tests good, a 20% restock fee will be charged to the customer. Any unused items must be returned within 30 days of product shipment. A 20% restock fee will be charged to the customer for all returned unused items.

Limitation of Remedies

If the product is proved to be defective, the exclusive remedy should be refund the purchase price of or to repair or to replace the defective item.

Minimum Orders

For business wholesale accounts, $30 minimum on each order. A surcharge of $10 will be applied to all orders under minimum amount. No minimum amount requirement for online retail orders. Online orders are available for US domestic only.

Tax Policy

In order to meet with local and national tax policies, tax will be collected for orders sent to Georgia. If you have a valid resale certificate, please email a copy of the certificate along with a completed ST-5 Sales Tax Certificate of Exemption with your order number to and your tax will be remitted.