In-stock items are not necessarily ready to immediately ship. Most products are repaired upon order entry. Please contact us with estimated ship times.
Enter the name and address you would like us to ship your order to.
CIS’ preferred method of invoicing is via email. Please provide an email addres that you would like for receiving your invoices.
For Check Payments: (Include copy of INVOICE with Check)
4305 Saguaro Trail
Indianapolis, IN 46268
Purchases require: Corporate Purchase Order Document along with signed Master Purchase Agreement
Payment terms: Net 30 days from date of invoice (unless otherwise specified)
Company Email acknowledgement of information above (provides permission) for CIS to contact references for verification ONLY… by named corporation.