We will special order items from our vendors for customers. We try to keep it as simple as possible, so the process is as outlined below.
Contact us at firstname.lastname@example.org with what you are looking for.
If it is available from vendor, we will reply with a quote and an estimated lead time for the order.
If you would like to order it, we will require a 10% non-refundable deposit prior to placing the order. The balance of the payment is due once the item arrives from vendor before we ship it to you.