Shipping Policy

Upon the completion of your order, including payment, we initiate the process by reaching out to our suppliers to confirm the availability, condition, and readiness to ship the purchased item. Our suppliers promptly provide images of the product, taken post-removal from the car and upon its return to their facility. Once we receive these images, we share them with you for review. The approval window lasts for a maximum of 7 working days from the order completion date and payment confirmation. It is crucial that you review and accept the photos within 2 working days.
Following your approval, we make every effort to deliver the item to your specified location within 5 working days. Two days after dispatching the item, we will notify you via the email address provided during the order process. This notification will include details about your freight company and tracking information. For any inquiries related to your purchase, feel free to contact us through the following channels:
For shipping, small items will be sent to the billing address associated with your debit or credit card. Larger items, such as transmissions or engines, will be shipped to commercial or business addresses. To facilitate this, we require the full business name, address, and, if possible, a landmark. Additionally, we need the name and direct contact information of the person at the business address who can confirm details periodically regarding the item and delivery.
Please note that if a forklift is necessary at the delivery location, you are responsible for securing and covering the costs associated with forklift services and operation.
Upon receiving the delivered component, we advise you to inspect the packaging for any damage. If any damage is observed, it is essential to note it while signing the invoice of landing. Keep a copy of the invoice for your records and promptly inform us via email or phone using the contact information provided above.
Scroll to Top