DETIH LLC Ordering process is based on Square invoicing procedure. Upon receipt of a Customer email detailing all charges, DETIH will verify the calculations and enter the items into Square invoicing to remove the product from inventory and prepare for shipping. A Square Invoice will be sent to the customer at their email address for their verification and acceptance. If adjustments are needed the invoice is returned via email, with no payment, for a revised invoice. When a customer verifies the order charges are acceptable, the customer can pay by credit card or debit card utilizing the Square link provided in the Invoice email. Square notifies DETIH of the order acceptance and DETIH ships the order to the customer. A shipping notification email is sent to the customer with any tracking numbers and the approximate delivery date.
To Place An Order;
Please contact DETIH LLC via email with the items you have selected to order, and the cost of each item with a total for the order.
Enter as another separate line item any applicable taxes (8.25% Texas) based the on the total cost of the product ordered for total taxes to be paid.
Total all charges for a Total Order Cost.