INTERNATIONAL ORDERS ARE NON-CANCELABLE AND NON-REFUNDABLE

WinSystems' standard terms and conditions apply.

Payment: Cash in Advance

Options:

1. Wire Transfer issued in advance of shipment ($50.00 processing fees will be added to the invoice), when submitting payment please reference the SALES ORDER NUMBER that appears on the Proforma Invoice.
2. Irrevocable Letter of Credit ($250.00 processing fee will be added to the invoice).
3. Credit Card (Mastercard, VISA, or American Express only).

Shipping: FOB - Arlington, TX. Standard product - shipping to commence as soon as product is available, after payment is received. Custom product - shipping will be advised after order is received.

Options:

1. If customer provides a FED EX account number, shipping will be via FED EX (only available to areas where FED EX accepts freight collect shipments).
2. Credit card payment for shipping expenses.
3. If one of the above listed options is not acceptable, shipping will be via the freight forwarder of WinSystems' choice.

Freight: Collect, to include all taxes and duties. All shipment will be insured at customers expense, unless otherwise specified at the time the order is placed.

Minimum Quantities: Orders less than $200.00 US will not be accepted. A documentation preparation fee of $50.00 US will be added to orders less than $500.00 US.