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CIHRA GEAR !
 

  • All prices shown do not include Shipping and Handling.

  • All Orders will receive a reply via email confirming your Order Request, as well as your Invoice Total.

  • Following your receipt & acceptance of your Invoice, total payment must be made within 72 hours. Payment should be sent to, (and checks made payable to):

    Professional Event Services, Ltd.
    8200 S Quebec St, #A3-424
    Englewood, CO, 80112
     

  • A 10% surcharge will added to all orders for which payment is not received within the required 72 hours.

  • Unless other arrangements are specified, (please provide any special delivery needs within the Comments Box of the Order Form), all orders will be delivered at the Monthly Membership meetings, on the 3rd Tuesday of each month.