How to Order
Online Ordering (24/7)
Step 1 Select the items that you are looking to purchase and click on “Add to Cart”
Step 2 After you add an item to the cart you will be directed to the shopping cart page. The Price is based on the Credit Card & PayPal prices.
Bank Wire & Check: Will receive a 2.8% cash discount at checkout.
PayPal & Credit Card: Will Not receive a 2.8% cash discount at checkout.
Step 3 Enter in all your billing and shipping information along with credit card to lock in the order. We require a deposit on credit card to lock in all orders.
Step 4 Click “Lock in your Order”.
Step 5 Your order will now be processed and invoice of your order will be emailed for your records.
Please Note: Customer must contact DBS after checkout if they would like to send a check as payment. Bank Wire payment is setup as the standard form of payment. (Only orders under $30,000) can be paid via check. Please give us a call at 888-327-9205.
All Check payments will be held for 7-10 business days regardless if they have cleared.
When placing an order over the phone, DBS will lock in your order and send you a direct invoice through email.
M-F 6:00 am to 5:00 pm PST
S-S 10am-3pm PST
Order Notification: Once an order is processed you will receive an email confirmation showing all the payment and order details. Once we receive your payment we will send over an email confirmation showing payment. After your payment clears we will ship out your items.
Visa, MasterCard, American Express, Discover, and Paypal – Accepted
Additional security information might be required for all credit card orders.
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