If you want to buy any of our products or for wholesale prices please fill out the form below and a sales representative will contact you shortly.

All our products have original manufacturer Warranties. All mobile phones are unlocked brand new unless stated otherwise.

If you are not completely satisfied, you may return any items for exchange only. Returns are accepted with our authorization only. We offer exchange or company credit for a period of 7 days from original purchase date on all equipments. 

All returns are subject to physical inspection and all the goods have to be in new condition, original boxes and deemed complete with all their accessories. We reserve the right to refuse returns if the product shows signs of use, accessories are missing and or writing in the box has occurred. 

In order to process a return please call to our office at 001-909-827-8174 or send us an e-mail to sales1@rilsolutionscorp.com the email must contain the following information:

Order Number#

Description and returned quantity

Reason for return (in few words explain the problem)

Prices are subject to change without notice. No price protection applies to any previous orders. Goods will be sold on first come first serve basis.  Prices are FOB MIAMI. If this is an international purchase please feel free to contact us.  Minimum order required for any of our products. For Mobile phones MOQ is 100 pcs, no less than 20 per model.

Payment Options

We accept the following types of payment:

-  Bank Wire Transfers

-  Credit/Debit cards- Visa, MasterCard and Discover

-    Cashiers checks or Money orders

-    Company checks

Credit/Debit Cards: If purchasing with credit card please add 3.5% to the total amount of your purchase.   Please contact us at andre.d@rilsolutionscorp.com for transaction details.

Cashiers checks or Money orders: Submit your Purchase Order with your propose payment method. Orders will not be release until cashier check or money orders are deposited and funds are cleared.

COD: To qualify for COD orders, first time customers are required to prepay for their order with credit card, cashier check, money orders or wire transfers.  Once you prepay for your fist order, you will receive an application for Terms.

Company checks:  You must qualify for Company checks as a form of payment.  You can e-mail sales1@rilsolutionscorp.com for more details.

Bank Wire Transfer:  Please e-mail us for our bank information.

Ordering Information

How to order

We accept orders via online, by phone, by fax, and by email.  Purchase Orders are required to confirm transaction.

Minimum Order

We require that you purchase the minimum required pieces per item. We do not offer sample orders.

International Orders

We ship worldwide except some restricted countries imposed by the U.S. Government such as Cuba, Iran, Iraq, Libya, North Korea, Sudan, Afghanistan, Angola, Rwanda, and Syria.  Invoices do not include duties or other taxes. RIL Solutions Corp. is not responsible for any additional duties charges if imposed by Customs of the country the goods are imported.

Shipping

Goods are shipped on the same day the funds reception is confirmed. Standard shipping Method is USPS or UPS, unless specified otherwise.