International Orders

International orders are accepted with payment in advance via wire transfer only. To place a International order and pay by wire transfer please follw the instructions below.
Wire Transfer Instructions

For a bank transfer:
International Orders and Wire Transfer Instructions

Send your Purchase Order to Wizard Industries via FAX 818-781-8106.

Make sure your purchase order includes:
Quantity
Part Number
Total Amount in US Dollars

Send To: Attention Accounts Recievable Dept.
Phone: 818-781-8033
Fax 818-781-8106
Email: Accounts Payable Dept.

Wizard Industries will send a Proforma Invoice confirming the purchase which will include shipping charges, or you may supply your UPS or FedEx account numbers for shipping.

After you receive the proforma invoice, please make a wire transfer with the total amount to our bank.

Call for bank routing information
Phone: 818-781-8033
Fax 818-781-8106

Your order is shipped after Wizard Industries receives confirmation of the wire transfer.

Contact Julie Mandell if you have any questions

Phone: 818-781-8033
Fax 818-781-8106
Email: Accounts Payable Dept.

To request additional information please fill in the form below or call us at 888-346-3826.