How to Order
We specialize in the wholesale distribution and global sourcing of electronic, electrical, and electromechanical components, providing competitive pricing, reliable supply, and efficient order processing for businesses and OEM customers.
As a business-to-business (B2B) global distributor and sourcing specialist, we support a wide range of requirements, including customized quotations, Requests for Quotes (RFQs), and military and aerospace supply chains. Due to the nature of our business, order minimums are generally determined on a case-by-case basis, depending on the manufacturer, part number, availability, and specific order requirements.
In general, a minimum order value of $500 USD may apply.
Ordering Information
Electronic Components Distributor
We understand that our customers need more than just a supplier; they need a strategic partner in their supply chain, so we strive to be that and more. We consistently utilize our in-stock inventory and global network of suppliers to reduce your procurement cycles, lower transaction costs and provide quality electronic components at competitive prices. We offer a number of payment methods to process your order in a fast and simple way.
- C.O.D.
- Credit Card
- ACH Payments
- Paypal
- WireTransfer
- Money Order
- Company Check
- Cashiers/Certified Check
- Credit Terms (Qualified Customers Only)
Simply submit a Request for Quote to confirm availability & pricing before placing an order. We accept all major credit cards, payment via C.O.D. & we can offer terms to qualified customers.
C.O.D
If the order is going to be C.O.D. then we require a hard copy Purchase Order. You can send Purchase Orders by faxing to (714) 751-8159 or you can email it.
Credit Cards
We accept Visa, Mastercard, or American Express. Credit cards are processed off-line through Sage / Calbanktrust, in a safe and secure manner. If you would like to pay using a credit card, download our Credit Card Order Form, fill it out completely, including signature, and fax it to (714) 751-8159 or call us directly for assistance. To ensure your order is promptly and correctly entered into our system, no orders will be processed until we receive a Purchase Order or Credit Card Authorization Form. Please fax all orders to (714) 751-8159.
Wire Transfers
Wire transfers or T/T”s is just another payment option you have when placing an order. By sending a wire transfer, you get the peace of mind knowing that your funds are safely and accurately deposited into our account. Wire transfers are subject to a $25.00 USD surcharge to cover the cost of processing your order. Please be sure to add any costs charged by your bank, so the correct amount is successfully transferred. Please reference our invoice number on all transfers.
ACH Payments
ACH is a fast, secure, and cost-effective way to transfer funds between bank accounts. ACH payments are electronic payments that are created when the customer gives an originating corporation authorization to debit directly from the customer’s checking or saving account for the purpose of bill payment.
Customers who choose ACH payment must first authorize us to debit their bank account for the amount due. Authorization must conform to the requirements of the ACH Operating Rules and must be either written and signed, or electronically displayed.