Orders under $50.00 will have added a $5.00 small order processing fee.

If there is a price change, it will be confirmed before processing.

Prices prevail at the time of shipment.

Payment Terms

We accept all major credit cards.

Net 30 Day Terms acceptable with approved credit.

To open a net 30 day account, send a list of creditors with e-mail address or fax numbers with your first order.
Purchase orders, accepted from USA and Canadian customers only.

Other Accounts:
Require 100% prepayment prior to shipping.
We accept credit cards or bank transfer payment.

Shipping Terms and Policy

Products are shipped from Southern California.

Due to the vast variety of products displayed it is not possible to add shipping charges on the order form.

For United States and Canada:

  1. Orders are shipped UPS Ground Service (United Parcel Service).
  2. Customer can request shipping on their account, add account information in the comment section.

For other destinations:

The normal shipping method is TNT, DHL or Fed Ex Service (Source selected: On least expensive and fastest service for overseas).

We are not responsible for delivery when shipped by USPS (United Postal Service) (as there is no means for confirming or tracking delivery).

Shipping quotes can be processed in the following manner:

  1. When ordering, add in the comment - We Request shipping charges prior to processing for approval.
  2. If requesting charges via e-mail, list the part number, quantity and shipping address including postal code.

Changing Orders

Should the order need to be changed, phone customer service (626-336-1134) or e-mail with the change.

Cancelling Orders

To cancel an order you must phone customer service (626-336-1134) or e-mail within 72 hours of placing the order. Canceled orders are subject to a cancelation fee.

Returns Policy

All returns must have an authorized return approval before returning merchandise.

No return merchandise accepted without prior approval.

Returns must be received within 15 days after authorization.

Return requests need to be requested within 15 days after receipt of goods.

Special orders and cut to size items are not returnable.

Materials may not be returned if they have been cut, trimmed, altered from their original form, or incorrectly used.

We will reply on the invoice copy the approval and instructions including the return address.

The return address must be used or additional freight fee will be incurred.

All charges and costs are the customerís responsibility unless otherwise stated.

Restocking Charges

If the item returned is replaced with replacement, normally there is no restocking charge.

Once the merchandise has been returned, inspected and noted it has not been altered or used a credit less 25% restocking charge and less shipping charges will be issued.

The credit will be issued to the credit card charged on the order. If paid via purchase order, credit will be applied to the account.

Returns must be received within 15 days after authorization.

Merchandise must be in same condition as shipped for claims.

The Customer is responsible for all duties and taxes.

Materials may not be returned if they have been cut, trimmed, altered from their original form, or incorrectly used.

Copyright © 2015 GWJ Co. All rights reserved.
Other products and companies referred to herein are trademarks or registered trademarks of their respective companies.
**Prices subject to change without notice.**

For your convenience, we accept these credit cards: