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We call before shipping if anything about the fit looks wrong.

We ship within the US only, including Alaska, Hawaii and Puerto Rico.

We check every order against the vehicle before it ships. This is the step that stops the wrong part leaving the building.

Card payments are not switched on yet. For now we take orders by bank transfer, which is how most of our trade customers pay anyway.

1. Place the order. You get an order reference straight away.
2. We email you an invoice within one business day — the final total including freight and any tax, together with our bank transfer details.
3. Transfer the amount using your order reference as the payment memo.
4. We ship as soon as the transfer lands, usually same or next business day.

Our transfer details are sent with the invoice, not published here — so you always pay against a confirmed amount. Need them sooner? Call (555) 555-0100 or email [email protected] and support will send them over.

Stock is held for you for 3 business days from the invoice.