Orders and Payment
Ordering from www.toboaenergy.com is easy and a secure process. To select a product simply click on “add to cart” for products desired and add any further options available that you want by picking and clicking on them or simply follow the steps to checkout to place your order and payments.
BASIC ORDERING STEPS – The required information.
- To add an item to your shopping cart, click the “Add to Cart” button on any product and “enter the quantity” desired.
- When you are finished shopping, click the “Checkout” button in your shopping cart.
- Enter your “billing and ship to” information.
- Enter the best “telephone number” to reach you at and your preferred “e-mail address” for order status and receipts correspondence.
- Select a “shipping option” for your order.
- Select your appropriate “tax status” box for “Your state” or “I’ll pay the taxes myself” option.
- Enter your “payment method and information”, then click the “Submit Order” button.
- Print your “order confirmation* receipt for your records.
Toboa Energy Resources L.L.C.s on line order system automatically sends an order-confirmation receipt and will send further order status updates via the email address entered at time of order with your billing address. In addition, customers will receive email notification when their in-stock orders have shipped.
FAILURE TO ENTER A VALID EMAIL OR TELEPHONE NUMBER WILL DELAY YOUR ORDER AND LIMIT THE INFORMATION THAT YOU RECEIVE.
Order Site Security
We care about online order security. Shopping at Toboa Energy Resources L.L.C. is secure. If at any time you feel uncomfortable providing personal credit card information online, please feel free to call one of our sales representatives at 1-262-757-1110 or 1-262-654-3833. As a further service to our customers we also offer PayPal a secure and safe alternative to standard merchant credit card services.
Funds Transfer and Payment
Credit Cards or bank charge cards are charged at the time item(s) are purchased.
Wire transfers must clear our USA bank before goods are ordered or shipped.
Calculate Order Total Cost
The total cost of your order is equal to the price of your items, plus shipping cost, plus sales tax for orders shipped to specific states such as WI, MA, CA.
If you are a tax-exempt business customer in WI, MA,CA, please send us a copy of your state’s exemption certificate.
All orders for purchase are subject to credit and identity verification. By placing your order with toboaenergy.com Purchaser agrees that Seller has the right of refusal of order for any reason, to protect Seller, Customers, Credit, Manufacturers and Merchandise. Orders sent are accepted by Seller at its General Office in Salem, Wisconsin. Attempted fraudulent orders for purchase and credit cards will be turned over to the proper authorities. See Terms and Conditions of sale for more details.
Payment Methods Accepted
We accept the following credit cards: Visa, MasterCard, Discover, American Express, PayPal.
Internet Online Purchases: Visa, MasterCard, Discover, American Express, PayPal.
Purchase Orders: Visa, MasterCard, Discover, American Express, PayPal, Check, Bank Wire Transfer.
Terms: Net 15 & 30 day for approved businesses
C.O.D. orders are not offered.
Retail Payment Terms
The full amount billed or contracted for is due and payable in advance to shipment and delivery of the goods or performance of services. Unless otherwise specified, 100% of the price quoted for any tooling is to be paid with the placement of the order to Seller.
Commercial Payment Terms
First time orders for commercial accounts are payable in advance to shipment and delivery of the goods or performance of services. Starting with the second order the full amount billed or contracted for is due (1% additional discount if payment within 10 days of invoice), otherwise net 30 days. Regardless of terms or unless otherwise specified, 100% of the price quoted for any tooling to manufacture products or systems is to be paid with the placement of the order to Seller.
All orders are subject to the approval of Seller’s Credit Department. Seller may at any time refuse to make shipment or delivery if Purchaser fails to fulfill the terms and conditions of payment or fails to provide security satisfactory to Seller’s Credit Department. Seller reserves right to refuse or cancel credit and require full payment prior to shipment. If in Seller’s opinion the financial condition of Purchaser at any time does not justify continuation of production or shipment on the terms of payment specified, Seller may require full or partial payment in advance or such further assurance as Seller shall require to justify such continued production or shipment.
Any tax which the Seller may be required to pay or collect through assessment or otherwise, under any existing or future law upon or with respect to the sale, purchase, delivery, transportation, storage, processing, use or consumption of any goods or services described herein, including, without limitation, taxes upon or measured by receipt from sales or services (but excluding taxes based upon the income of Seller), shall be for the account of Purchaser and be added to the price of such goods or services. Purchaser shall promptly pay the amount thereof to Seller upon demand but may in lieu of such payment, furnish to Seller evidence of the issuance of tax exemption certificates acceptable to the appropriate taxing authorities.
Except as otherwise provided on the internet shopping site, all written price quotations are valid for thirty (10) days. Prices are based on costs prevailing on the date of quotation and, therefore, are subject to change at any time to reflect increased costs. Prices are quoted on samples, blueprints, or drawings on hand, and any modification thereof subjects this quotation to adjustment. Quotations are is based on the continuous production of the quantity specified.