Custom Rigs 6 weeks … 
Stock Rigs 1-2 weeks …
Custom Parts 2 weeks … 
Stock Parts 1-2 days …
Customer Support & Sales
Office Hours
Mon-Fri: 8am - 5pm EST

Payment & Shipping Form

A variety of payment options are at your disposal.

At Mirage Systems, we strive to conduct business in a fair, timely, and professional manner.  Due to the custom nature of our product we request orders to be paid in full before shipment, or to be shipped C.O.D.  Depending on the level of customization, deposits may be required prior to production.  For large orders Mirage Systems accommodates buyer inspection of product before delivery.

If Paying By Check:

  • We accept personal and company checks in US Dollars from domestic and international banks.
  • Mail the check to:

P.O. BOX 820

If Paying By COD:

  • Collect On Delivery (COD) means payment for your package is made at the time of delivery.
  • COD payment is available for FedEx and UPS deliveries in the US only.
  • There is $15 COD fee.
  • Someone will need to be at the delivery address to receive the package and give a check to the driver.
  • Accepted checks are: cashiers check, money order, personal checks up to $250, and company checks (dealers only).
  • The shipping company will usually make 3 attempts (3 days in a row) to deliver a package before returning it to us.
  • You can also request that your package be held at your local FedEx or UPS office for you to pickup.

If Paying By Credit Card:

  • We accept Visa, Master Card, American Express & Discover.
  • There is a slightly lower discount (4%) for credit card payments than checks.
  • If your invoice wasn’t priced for credit cards, when we receive your credit card information we will calculate the adjustment.

If Paying By PayPal:

  • Make payment to:

  • There is a slightly lower discount (4%) for PayPal payments than checks.
  • If your invoice wasn’t priced for PayPal, we will need to adjust it for you to have an accurate total.

If Paying By Wire Transfer:

  • We accept wire transfers in US Dollars from Domestic and International Banks.
  • There is $35 wire fee.
  • If your invoice wasn’t priced for a wire transfer, just add it to your payment.

Give the following information to your bank:

Receiving Financial Institution
Centerstate Bank Of Florida N.A.
400 Interstate North Parkway Suite 1200
Atlanta, GA 30339
Routing Number: 063116737

Beneficiary Financial Institution
Mainstreet Community Bank of Florida
204 S. Woodland Blvd
DeLand, FL 32720
Account Number: 20137048

For Further Credit / or Reference To:
Mirage Systems, Inc.
1501 A Lexington Avenue
Deland, FL 32724
Account Number: 1356860

International Wires

Misc Fees & Charges:

  • Returned checks are subject to a $40.00 insufficient funds fee.
  • Invoices unpaid for more than thirty days will accrue interest at a rate of 1.5% per month.

Shipping Tracking Information:

Tracking information will be sent to the email address you enter below.