How Pricing Works
No upfront cost, no obligation. You see the full price in writing before you decide.
1. You tell us the part — free
Send us the brand and part number (or a photo/nameplate). Requesting a quote costs nothing and there is no obligation to buy.
2. We source and price it
We work with our supplier network to confirm availability, condition, and cost. Because we're an independent sourcing partner — not tied to a single brand's channel — we can compare options to find a fair price.
3. You get a written quote
Within two business days we confirm we're on it, and your full written quote follows once pricing is confirmed. Every quote lists the unit price, lead time, item condition (new / refurbished / surplus), and the warranty and return terms — so there are no surprises.
4. You pay only after you accept
Nothing is due until you review and accept the quote. We accept purchase orders. Payment by bank wire or ACH carries no processing fee; card payments are handled securely through Stripe (we never store your full card details) and carry a 3% processing surcharge. Net terms are available for qualified business accounts, subject to credit review — ask when you request your quote.
Need bulk, recurring, or contract pricing? Tell us your volumes and we'll prepare a tailored quote. We can also supply a W-9 and completed vendor-registration forms for your procurement system — just ask. See our vendor setup page.