Invoice Request
We do Combined shipping. We will send invoice for shopping carts contain more than one product for Shipping and Handling. Customers are welcome to place a request for their orders which contains more than One product and also for bulk orders. Paypal, Money Orders and Bankers Cheques accepted. For APO/FPO please contact us. We don't accept returns from International Customers.

Pay Pal 
Money Orders, Bankers Cheques.

Shipping & Handling







Picture and Description

We ship the items in 1-4 woking days after the payment and it will take 4-7 working days for the items to reach the customer.
There may be delays due to some reasons. So customers, please call us at 1-718-204-7211 in case of any problem.

Please wait atleast 15 working days before taking any action. In case you didn't get response over email you can contact over phone.
We provide the picture to give you idea about the product. Some times the picture may not be exactly the same as the product we are shipping.
The item will be as given in the description only. In case of any queries regarding picture and description feel free to contact us.

We give customer service through emails and phone.
We accept returns but the BUYER has to pay for the shipping. No returns will be accepted beyond 7 days of invoice date. Customer must call us at 1-718-204-7211 or e-mail us and confirm prior to returning any product. Any returned product must be accompanied with written explanation for return. Returned products MUST be returned in "new" resaleable condition, in its original packaging. A credit or refund will be given within 15 days. We don't accept returns from International Customers.