To place an order, complete the documents listed below and email to: sales@interavco.com 

        *We can not accept orders if end use/user is in California.

Important Information
Condition Codes: NE=New Parts MFG/Trace to Intertrade, FN=OEM, NS=Surplus No Trace, O/H=Overhauled No Trace, Other=Inquire. 

Payment: Unless you already have an open account, your payment options are: Credit Card, COD, Prepaid, or Wire Transfer.
Domestic Credit card orders are charged a 3% convenience fee. International  Cards are charged a 4.5% processing fee.
COD orders over $1,000 require a cashier's check. 

Shipping: All COD orders are shipped via Fed Ex. Freight and COD charges are added to the total order value. To avoid COD surcharges, or to ship with another carrier, we recommend prepaying for the order. You may prepay for the order by wire transfer or direct deposit to any Bank of America branch or by sending your company check. Your sales representative will provide you with a proforma invoice and banking information to facilitate the payment. 

General: Production Orders Are Non-Cancelable, Non-Returnable (NC/NR) and may require a prepayment. Items ship with our company Certificate of Conformance (CoC) only. All Orders are subject to prior sale. All Orders are subject to Intertrade terms & conditions of sale. All Orders are subject to re-validation, review and/or cancellation at time of order receipt. Parts quoted are for military use. Buyer is required to obtain a valid U.S. Dept of State or Dept of Commerce export license prior to export. A DSP-83, DSP-5, or BIS-771 May Be Required. An Export License Application Fee of $300 may be required. Diversion contrary to U.S. Law is prohibited.