How do I order?

Please e-mail or fax us a Purchase Order (PO) in any format containing the following information:

    * Your Company Name or your full name and contact information
    * Models of laptops
    * Quantity and unit price
    * Exact shipping address with contact name, phone number and postal code

Once we have this information we will e-mail you a Pro Forma Invoice (Sales Order). We will reserve the items for 5 business days - long enough for a wire transfer to be received.