A form is available for our clients which wish to send an order or a submission request directly via our web site.

If you use this form to place an order or request a submission, our department of sales will communicate with you to confirm your demand.

If you wish to use a printable form and to pass it on to us by fax, click the logo below.


No return of merchandise accepted without previous written authorization. 

Merchandise returned through no mistake of ours will be credited at invoice price less delivery charges, less 15% for handing.

All claims for errors, deductions, etc. must be made within 10 days after receipt of goods.