Orders paid by wire will be shipped on the day we receive confirmation of the funds from our bank (generally 24 hours after the wire is seen in our account). The cutoff time to receive incoming wires is 2:00pm PT. We accept wire transfers only. No ACH or other forms of electronic transfer will be accepted. Please note that orders will be cancelled for non-payment two full business days after the order has been placed without receiving funds or a proper confirmation. We will verify all wire transfers with our bank before shipping any inventory, no exceptions.
The above “Sales and Use Tax Notice” is intended for general guidance and informational purposes only. This information is provided with the understanding that it does not render legal, accounting, tax, or other professional advice and services, nor does it promote, market, or recommend to another party any transaction or matter addressed herein. The above should not be used as a substitute for consultation with professional advisers and cannot be relied upon by any taxpayer for the purpose of avoiding penalties imposed under the Internal Revenue Code. Before making any decision or taking any action, you should obtain appropriate professional guidance.