Order

This website is wholesale and business to business website. If you are an individual customer or not engaged in this field of business, please do not place an order. We won't process or response any order placed from individual customer or people not engaged in this business.
Minimum Order
Domestic Orders: $120.00
U.S. Territories or Possessions or Freely Associated States, USA Military,
Caribbean Islands:$300.00
International Orders: $450.00

1.Order by On-line:
   Domestic Orders: USA Domestic Orders Only, Domestic Orders are package transmitted
                            within, between the U.S.A excluding its territories and possessions
                           (except Puerto Rico).

   U.S. Territories or Freely Associated States, USA Military, Caribbean Islands, CANADA:
                                   Packages are transmitted within, among, and between the U.S.                          Territories and Possessions, USA Military, Caribbean Islands and
                           CANADA.

   International Orders: International Orders are package addressed to foreign countries.

   Returning Customer Orders: Customers who already have purchased merchandise with
                             us and have a Customer ID.

2.Order by Fax:
Just choose one of the icons below and print out Fax Order form. Then fill it out and send it to our 24 hour available fax at (213)427-0398. Please print or type in black ink and write down all required information clearly in order to avoid the delay.
All orders paid by credit card have to be shipped to the billing address where your Credit Card Statement is sent for your own protection. We do bank and address verification. Please make sure that your credit card company has this billing address on record as an authorized billing address. It will let us serve you faster.
     1.PDF file.

If you have not installed Acrobat Reader, please go to
      http://www.adobe.com/products/acrobat/readstep.html and down load it.
     2.HTML File. HTML
     3.Microsoft Excel file

If you are already using Microsoft office Excel.

3.Order by Email:
Email at sales@alliedtrading.com . Please write customer ID if you have one, Item #, Quantity, Business Name, Payment Type (Credit Card or C.O.D.), Credit Card Type (VISA, MASTER, AMERICAN EXPRESS, DISCOVER), Credit Card No., Name on Card, Expiration Date, Contact Name, Business Phone Number, Shipping Address, and Service Level (UPS GROUND, 3 DAY etc.) on the email.
All orders paid by credit card have to be shipped to the billing address where your Credit Card Statement is sent for your own protection. We do bank and address verification. Please make sure that your credit card company has this billing address on record as an authorized billing address. It will let us serve you faster.