For a bank transfer:
International
Orders and Wire Transfer Instructions
Send your Purchase Order to Wizard Industries via FAX 818-781-8106.
Make sure your purchase order includes:
Quantity
Part Number
Total Amount in US Dollars
Send To: Attention Accounts Recievable Dept.
Phone: 818-781-8033
Fax 818-781-8106
Email: Accounts Payable Dept.
Wizard Industries will send a Proforma Invoice confirming the purchase
which will include shipping charges, or you may supply your UPS or FedEx
account numbers for shipping.
After you receive the proforma invoice, please make a wire transfer
with the total amount to our bank.
Call
for bank routing information
Phone: 818-781-8033
Fax 818-781-8106
Your order is shipped after Wizard Industries receives confirmation
of the wire transfer.
Contact Julie Mandell if you have any questions
Phone:
818-781-8033
Fax 818-781-8106
Email: Accounts Payable Dept.
To request
additional information please fill in the form below or call us at 888-346-3826.
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