TERMS AND CONDITIONS
In order to protect both parties from any errors, we require a formal detailed purchase order with an associated PO number for every order placed. Read below:
1. Submit your purchase order to us via fax, or email.
Your PO must include:
Wheel style
Diameter front and rear
Center disc finish
Lip finish Inner finish
Custom finishing options if any
Vehicle year make and model
OEM brakes or aftermarket - if aftermarket, provide brand and part number as well as schematics if available.
Vehicle specifics, i.e. wide body kit, mini tub, lowered, etc.
If the customer is requesting a specific look as far as fitment please advise in your PO.
2. Once we receive and review your PO, we will process the order into our system and generate you a detailed invoice and build sheet. Both must be signed, dated and faxed back to us prior to starting production. You are responsible for checking the details of the order.
3. Once we receive the signed build sheet and invoice we will begin production on the order. You can check status of the order any time by calling our office and using the invoice number that we give you for reference. Orders will take 4-6 weeks on average for completion. We will call you once the order is complete to notify you of the shipping method, tracking numbers and delivery date.
