MAIL
ORDER REQUEST FORM TO REQUEST MAIL-IN PAYMENT
INFORMATION Please Submit this form and you will receive a Mail Order
order invoice and information usually within 48 hours.
You should then print your e-mail invoice and include it with
your payment in the form of
Personal check or Money order/Cashiers Check as soon as possible.
We cannot guarantee availability using this method of ordering/payment.
It is advised to send payment as soon as possible to ensure availablity.
If we are unable to ship upon receiving your mail-in payment, we will
notify you promtly via e-mail and return your un-cashed payment.
