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World War Two Impressions, Inc.
12025 Florence Ave. #402
Santa Fe Springs, CA 90670
Government Contractor GSA #31WZ0
Ph: (562) 946-6768
Fax: (562) 946-6797
Office Hrs: 9AM-5PM Monday through Friday Pacific Time.

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This page was last updated:

Monday March 28, 2016 01:16 PM -0800

We require no minimum to order!!!
Order as little or as much as you desire.

Please be aware that all prices on this website are subject to change without notice. All customers are hereby advised to call and confirm prices if there are any questions.  For foreign currency exchange rates please check this website to confirm latest values.

Click here for a message about sold-out merchandise.

When ordering in any of the following ways please advise if you have an urgent rush for the order, or have a deadline to meet.  We do not guarantee ANY delivery dates but will work diligently to meet your needs and try to accommodate your schedule.  Please let us know if your order is a gift or present such as birthday, Christmas, etc.  We normally ship in stock merchandise with one or two days, but it is not out of line to occasionally require one or two weeks to ship orders out.  Sometimes it may take longer to ship due to special shipping arrangements.

Be advised that when we refer to Credit Cards we also include debit cards known as "Visa Check Cards".  We will accept a debit card with a VISA logo on it.  When providing your Credit Card information the Billing information and Credit Card holder name MUST MATCH.  We reserve the right to not accept orders without matching CC holder and billing information. 

You can place your order in one of several ways.

  1. Use our Online Shopping Cart.  Using the "Add to Cart" buttons fill your cart with the items you are interested in.  Once you are finished an encrypted email will be sent to us with all your information.  If the items are in stock we will ship the order out immediately. Sold out items will automatically be placed on the waiting list as a Back Order until we are restocked.  Once restocked we will debit your card for the back ordered items and ship them out.  We will need the Credit Card billing address to approve the CC transaction.  If something goes wrong with your shopping cart, you can always call us.  The total given by the shopping cart will be without S&H charges.  Depending on the weight of the goods and any other special handling we will assign the S&H charges based on the table below when we debit your Credit Card.  Once the following message appears "The following is a list of what you ordered from" that is confirmation the order has been sent to us and will be processed.  When you arrive at this message please check the items listed and confirm if they are what you want to order.  Otherwise you do not need to confirm if we received the order.  Any special notes or comments like deadlines or other ordering instructions can be added in the order.  Thanks for your help!
  2. Print, fill out, and mail or fax

    this order form

    along with payment by check, M.O., or Credit Card (Including VISA, Mastercard, Discover, Amex, Diners Club, and VISA debit cards).
  3. Call us with your credit card and product information.
  4. Fax us with your credit card information, along with your shipping address, and products ordered.
  5. Email us with your customer information, product information, and your phone number and we will call you to retrieve your CC#. We also accept PayPal payments.  Email us your information for us to send an invoice via email or mobile phone.
  6. Avoid using your cellular phone to order. Cell phones are not safe and broadcasting your CC number on a cell phone is inviting trouble. Dishonest people may be tuning in to your cell phone frequency. We suggest you place phone orders via regular telephones.
  7. Orders taken for items that are listed as "Coming Soon" will be accepted.  PRODUCTS NOT IN STOCK WILL NOT BE CHARGED.  Once items on reservation are ready to ship we will debit the credit card and ship the item out accordingly.  Reservation items are sold on "First-Come, First-Served" basis.
  8. If an item is sold out we will automatically place the item on the waiting list for the next production run of the ordered item.  We won't debit the credit card for items that we cannot ship.  Any items remaining on the order that can be charged and shipped will be processed. 
    Click here for a message about sold-out merchandise.
  9. Sale prices for items on sale will be charged in our office once the order is received.

Our current default shipping method is via the U.S.P.S.  They have proven to offer the best and most reliable service for the price.  Their Priority Mail 2-3 day service to the continental U.S. with insurance is unbeatable.  A small order under $100 value can ship for about $10.00 with insurance.  A typical medium sized order of dress pants and shirt or fatigues can ship for about $17.  A pair of service shoes can ship for about $22.  A bulky Tanker jacket or paratrooper suit can ship for about $28.  Larger orders with higher insurance will cost more.  International orders are shipped by default via USPS Express Mail International or Priority Mail International service.  Please advise if you wish to use an alternative method.

We no longer use UPS as a default shipping method.  We can ship using UPS but only on a special request basis.  Quotes can be obtained in advance.  There is no UPS Ground service to Hawaii and Alaska. 

Orders can be shipped via Federal Express once the customer supplies us with a package ready label.

Methods of payment:

Sale prices are good for in-stock merchandise only, unless otherwise clearly annotated. 

All prices are subject to change without notice.

All California residents must add 9.0% sales tax.

We accept Visa, MasterCard, Discover, American Express, and Diners cards, VISA debit cards. Please provide your credit card number, exp. date, name of the cardholder, and Credit Card Billing address. .

Make all money orders or checks payable to "WWII Impressions" and send it to the above address. Please be aware that all orders accompanied by a personal check will be subject to a 20 day clearing period before the order will be shipped out. If you need the merchandise in a hurry consider sending a postal money order or a Credit Card number!

Credit Card customers must be aware that we assume the cardholders funds are sufficiently high enough to clear the transaction. We will not be held responsible for contacting the customer in the event of a decline or such error. We will try to contact the customer if time permits and only if we have a telephone number or email address available. We consider a return call from us a courtesy and not a RIGHT. Should the customer have any concerns whether their card will or will not clear we would advise they contact us to confirm that.  Be advised that when we refer to Credit Cards we also include debit cards known as "Visa Check Cards".  We will accept a debit card with a VISA logo on it.

When providing your Credit Card information the Billing information and Credit Card holder name MUST MATCH.  We reserve the right to not accept orders without matching CC holder and billing information. 

We do not ship C.O.D.

Return Policy:

Customers have 7 days to return items if they are not 100% satisfied with their merchandise for any reason, including sizing errors. THERE ARE NO EXCEPTIONS. We fully assume the customer knows their size before ordering. Returned merchandise must be in the exact same condition as it was received by the customer. Worn or washed garments regardless of use or flaws will simply be put back in the box and returned at customer's expense.   Cotton garments do shrink and customers are hereby advised to make sure there is enough room in the garment for this before alterations are made and they are washed for the first time.

Refunds will be paid less the shipping and handling charges.
Please note that custom orders are non refundable.

In the event a return or exchange is necessary, please always include a letter explaining the reason for the return.  This letter should include the name the order was under, and the reason for the return.  If possible explain how the order was placed IE by phone, mail, internet, etc.

Shipping policy: (Very Important)

Please note that all orders are FOB Santa Fe Springs, CA. USA.  Meaning, that our responsibilities terminate when the package leaves our door.  If an order is lost, stolen, or damaged the customer is responsible for filing claims for losses incurred during delivery.  This is why it is very important that the customer choose a shipping courier that they are happy with and that will offer satisfactory delivery of their order.  We will help in whatever way we can to assist in any claims for losses through the U.S. Postal System, UPS, Fed Ex, etc.  On international shipments we highly recommend, and will automatically use, USPS Express Mail Service because of the speedy delivery and traceable delivery features.  We do not recommend surface mail for overseas shipments. 

A note to our international customers.

Shipments to countries outside of the United States will most likely be liable for duties and taxes.  All governments collect some form of tariff or value added tax for goods shipped into their country from abroad.  The rate will vary from country to country.  We advise that distant customers check with their local governments to see what duties and taxes they will be liable for.

We ship USPS Express or Priority Mail because it is the most reliable, insured, and cost effective means to ship to our valued international customers. Otherwise it is up to the customer how they wish us to ship their package. Businesses traditionally ship FOB (Freight On Board) from their location. FOB Santa Fe Springs, CA, USA is clearly posted on this web site. This legally indicates that once a package leaves our possession, the receiver, via the shipping company, is ultimately responsible for the delivery of the order. As is the case with any other company, we fully cooperate with the shipping company in order to get shipments delivered on time and to pursue claims when necessary.

Some customers request us to “undervalue” the articles in a shipment so as to minimize inevitable duties and taxes that recipients are liable for. We do not do this because it is illegal AND very unwise because in the event of losses the receiver (not us) is only compensated for the declared value on the customs form, not the actual value they paid.

Here is a link to the USPS claims and inquiries page

In this page please note that an inquiry for a delayed shipment can be made no sooner than three days or no more than ninety days. Once the USPS has determined that a shipment has not been delivered on time (usually a week or two passes) we will initiate a tracer where the USPS attempts to locate the package. This tracer can take up to 30 days to complete. It is usually during this tracer period that shipments mysteriously re-appear. Once the tracer is complete and the shipment is declared lost, we reship the order to the customer and we file a claim with the USPS. Compensation of a claim usually takes up to an additional 30 days to be paid which we handle ourselves.

Delays are a rare occurrence but they do happen. Express Mail has a very good track record and we stand behind this service. We have been using Express Mail for many years to the satisfaction of our customers worldwide.


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