Orders for products to be shipped on a prepaid or paid in advance basis can be placed over the Internet by completing the order form below. After receipt of your order we will notify you as to the total cost including shipping and handling costs and taxes. By placing orders for PREPAID shipments you agree to pay CASHIERS CHECK, MONEY ORDER or other CERTIFIED FUNDS in advance for the merchandise. Personal checks are accepted for PREPAID orders but they are held for at least ten, (10), business days for clearance before shipment of the ordered products.
At this time we do not have a secure procedure to take your credit card over the Internet.
Orders to be paid for by using a credit card you must confirmed by contacting us
by Telephone or by FAX.
PURCHASE ORDERS We accept purchase orders from the U.S. Government, State Agencies, State Schools, and Fortune 500 Corporations. All purchase orders must be mailed or Faxed to our sales department and verified before any order is shipped.
INTERNATIONAL ORDERS We ship world wide however payment must be confirmed before any shipment is made. For international orders for Notebook Computers, Hard drives and RAM memory payment must be made by wire transfer before shipment.
Sales Tax applies to sales made in the state of Texas and will be assessed accordingly to the cost or merchandise and shipping as prescribed by the Texas State Sales Tax Law. Any VAT Tax due for shipments into countries having such a tax is the sole responsibility of the purchaser or recipient. For orders to be shipped COD or PREPAID we will advise you as to the shipping and handling costs and taxes after receipt of your order so you will know the total cost of your order.
If you are a computer reseller we must have your State reseller certificate of the equivalent thereof before your order can be shipped.
Our Ordering Process Is Simple But Not Automated
Simply Copy and Paste the form below to your email program or word processor and email or FAX it to us,
Fill in the information with a full description of what you want including part numbers if possible then send it to us.
Email To: sales at c-reset.com you will have to supply the @ symbol.
or FAX to 214-343-3150
Subject: Order for ( brief description of product )
Date Today:
Business Name:
First Name: Last Name:
Address 1:
Address 2:
City: State: Zip Code
Business Phone # ( if a business ):
Home Phone # ( if an individual )
Your email address:
Description of Item(s) Wanted:
If ordering by Credit Card please provide the following information and sent it to us by FAX: We do NOT recommend sending sensitive credit card information by unsecured email.
If ordering by FAX: All of the following information is required so we may process your order
1) a description of the product(s) you want to purchase
2) your name as it appears on the credit card and business name (if a business credit card)
3) the credit card number, the expiration date, and the three code numbers printed on the back of the card.
4) your credit card billing address
5) identity and phone number of the issuing bank or agent
6) the order shipping street address
7) both home and work telephone numbers
8) your signature as it appears on the credit card.
This credit card ordering procedure is necessary for your safety.
Credit
cards issued by banks outside the continental USA require special handling and
may require several days for investigation and approval so please do not ask for
expedited shipping if purchasing by a credit card issued by any bank or
institution outside the USA.
Telephone 214-348-6484 FAX 214-343-3150
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