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Orders and Payment

Placing Orders

Orders and Payment Toboa Energy Resources LLC 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.

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 finished shopping, click the “SHOPPING CART SYMBOL” button top right corner of the webpage.

Enter your “Credit Card Bill To” information in billing section. (IMPORTANT: THIS INFORMATION MUST BE 100% CORRECT)

If shipping to an alternate location check the “SHIP TO” box under billing information section and a section will appear to allow you to enter your ship to information. NOTE: We do not ship products to Post Office Boxes (PO Boxes) 

WARNING: Many packages are lost or stolen due to poor point of shipment choices. Verify that you will have someone available to sign for shipment at time of delivery. Toboa Energy Resources LLC is not responsible for shipment destination security or delivery under any circumstances. 

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 from the list supplied. This option does not guarantee delivery only the number of TRANSIT days it will take from the day it ships. See Shipping And Delivery.

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 web based 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.


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:

Sales: 1-262-654-3833

Funds Transfer and Payment

  • Credit Card, non-open account invoices and bank ACH transfer purchases are are charged at the time item(s) are purchased. 
  • Wire ACH transfers, whether domestic or foreign, must clear our USA banking before goods are placed on order 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 WI or a taxable  nexus event state.

TAX EXEMPT: If you are a tax-exempt business customer please send us a copy of your state’s exemption certificate and place your order by telephone at 262-654-3833.


All orders for purchase are subject to credit and identity verification. By placing your order with 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. Attempted fraudulent orders for purchase using credit cards, check or purchase order will be turned over to the local or Federal governing authorities. See Terms and Conditions of sale for more details.


We accept the following credit card payments: Visa, MasterCard, Discover, American Express

US & Canada Internet Online Purchases: Credit Card, B2B Check

All Other Foreign Internet Online Purchases in USD: Approved credit card or Bank to Bank Wire Transfer

Commercial Purchase Orders: Credit card, first order only, Company Check, Bank Wire Transfer

Foreign Purchase Orders: Bank to Bank Wire Transfer

*C.O.D. orders are not offered.

Payment Terms Retail

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.

Payment Terms Commercial

First time orders for commercial accounts are payable in advance to shipment and delivery of the goods or performance of services. 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.

Open Credit

All orders are subject to the approval of Seller’s Credit Department regardless of purchase method. Seller may at any time refuse to accept purchase, 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 the 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.

Sales Taxes, Taxes, Duties

Any tax or duties 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, all prices provided on the Toboa Energy website are current, all job specific written price quotations are valid for thirty (30) days. internet prices are based on costs prevailing on the current date and are subject to change at any time to reflect increased costs.

International Taxes and Duties

International shipping will be arraigned by Toboa Energy Resources L.L.C. unless otherwise agreed upon by both parties. Shipment, brokerage fees, taxes, customs, duties, services, or any other taxes not collected at time of purchase are sole responsibility of Purchaser and all costs must be paid by Purchaser upon delivery of shipment to destination. Refusal of goods due to unpaid duty or taxes are subject local laws plus all return duties, taxes, handling, shipping and delivery expenses and will be removed from customers payment. In the event this exceeds customer payment a bill will be generated and collection of funds will be made.

Toboa Energy Resources L.L.C. does not abandon unclaimed products regardless of return shipment cost.

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