How I do Business

I believe in keeping things simple, therefore I have established the following business practices and adhere to them unless prior arrangements are made.

1) I will hold an item for a customer once a definite commitment to buy is made and a schedule of payment is agreed upon. 

2) Upon request, I will quote all prices as delivered to you and I pay insurance as well. In some cases insurance is not available for items valued above $5,000 international shipping or $25,000 domestic shipping. In those instances you will be responsible for providing the insurance necessary above those limits. I use Express mail postage or UPS for larger items. When the item is shipped I will notify you of the tracking number which you then check the status on by calling (800)222-1811 and using their automated tracking system.

3) I will ship immediately upon receipt of cashiers check, postal money order or international bank draft. Personal or business check will ship after the funds clear.

4) All items have a three day inspection period after you receive them during which you may notify me that you are returning the item for any reason. I really don't care what the reason is. After notification you must ship the item back to me in the condition it was sent (I suggest you use the packing I sent it in) using express mail or UPS and insured within a reasonable amount of time (7days). Upon receipt (in original condition) I will notify you and refund you the purchase price minus shipping/insurance, bank costs by express mail. 

On a case by case basis I will make exceptions to the above guidelines, however the arrangements need to be discussed in advance. I would appreciate any comments on these as well.