Ordering Information

After confirming price and availability with one of our sales representatives, you can submit your purchase orders via: E-Mail, Fax to  (310) 402 2010 or E-Mail direct to your sales representative and/or to info@firstlook-electronics.com.

Accepted Forms Of Payment 

Domestic Orders

We accept many forms of payment: Credit Card (Visa, Mastercard, And American Express), C.O.D., Cashiers/Certified Check, Credit Terms (must be pre-qualified), Money Order, Company Check, Wire Transfer, Escrow Transactions and Paypal. The minimum for any domestic order is $50.00

International Orders

All international orders are paid in advance or via an Escrow Transaction. The minimum for any international order is $200.00.

Credit Card Orders

Please fill out our Credit Card Authorization Form and submit this with your purchase order. Credit card numbers can be accepted over the phone by one of our friendly sales representatives.

Company Check And C.O.D.

May take 3-5 days to process orders.

Wire Transfers

Please reference invoice and purchase order information on the bank documentation, to ensure proper record keeping and application. A $30.00 wire transfer fee will be added to all orders less than $500.


Shipping In The United States

We ship UPS, Federal Express, DHL or United States Postal Service. If you provide us with your shipping account, we will ship accordingly or we can ship on our account and bill back. All costs are based on size, weight, and destination of the package. In addition, we perform “Drop Shipments” to other locations or customers if information is provided.

International Shipments

The above shipping methods are offered to our international customers; all costs are determined by the size, weight, value and destination of the package. FIRSTLOOK ELECTRONICS adheres to all export rules of the U.S. Export Administration Regulations (ITAR) and shipments may be ITAR restricted. Any export restrictions may cause delays in shipping lead time.