In order to give you the best possible shipping rate, we quote shipping on a per-order basis. The factors that determine the pricing on our shipment are weight, volume, and distance. In order for us to minimize the costs for you, we examine the best possible scenario for shipping. This makes the check-out a little different, and those differences are outlined below, depending on your payment type:

When paying by credit card, we do not charge your credit card until after the shipping has been calculated, and you have approved the new shipping charges. When a sales rep calculates the shipping on your order, you will receive an email detailing the shipping charges to the email address that you provided us when creating your account. Respond to this email, and tell us that you wish to confirm the order. Orders not approved within 3 days will expire.

When paying by PayPal, we do not want you to pay us until after the shipping has been calculated, and you have approved the new shipping charges. When a sales rep calculates the shipping on your order, you will receive an email detailing the shipping charges to the email address that you provided us when creating your account. Please send payment to retail@cpa-inc.net for the total of your order. Include your order number in the payment details. If you do not pay for the shipping within 3 days, the order will expire.

When paying by cheque, wait for the revised order total that includes shipping to be sent to you. Only then make a cheque payable to "Computer Parts Alliance, Inc." and include your order number on the cheque.

Cheques should be sent to:
Computer Parts Alliance c/o:Accounts Payable
2215 Kenmore Ave., Suite 100
Buffalo, NY
14207
USA

Once the cheque clears, your shipment will be on its way.