PLEASE READ-IMPORTANT!!! Please watch for an email from us within a few business days, with a link to pay your invoice(s). We only ship once a week, so if your payment(s) are not made promptly, your order may not get shipped until the following week. If your invoice is not paid within 7 days, your order will be cancelled. Due to the actions of a few, non trustworthy, people we now only accept electronic checks for payment. Please call 520-308-3759 if you are making a purchase from outside the US, or need to request another form of payment. Shipping charges are just an estimate, and usually estimated too high, especially when you have multiple items, that can be shipped together. When we receive your order, your initial invoice will usually be only for parts and paint/labor. Actual shipping will be calculated and charged when the items are ready to ship. Your order will be updated with actual charges, at that time. Your order will remain “on hold” until all of your items have shipped, and your order is marked complete, and tracking information provided. Due to the constant increase in materials, prices are subject to change without notice. We reserve the right to refuse service to anyone.
