TERMS & PAYMENT POLICY
ALL ORDERS ARE FOB BRADENTON, FL. USA.
DOMESTIC & INTERNATIONAL ORDERS:
SHIPPING & HANDLING
Orders rwill be
processed as fast as possible. If you are placing an
order for GROUND
TERMS: 100% PAYMENT REQUIRED WITH ORDER,
All orders are sold on a Cash
basis, certified, cashiers checks, money orders on USA Banks,
Customers have 30 days to return parts accompanied by receipt, in unused/unopened resalable condition. There are NO RETURNS on electrical or used parts. Special Order parts are final. Returns are subject to 25% restocking fee. Customer is responsible for all shipping costs to and from. All returns must be accompanied by a return authorization number. Please contact customer service and a R/A number can be issued. In the case of an unauthorized return, the customer will be responsible for any freight charges and refund will not be issued. The return policy may be applied to any order returned or canceled after shipment.
paid by Bank cashiers, certified check or money order will be processed at time
/ Master Card - All
orders will be billed at time of sale.
Credit Card Authorization Form
International purchases please send copy of Pass Port and Drivers License and
All International orders will be shipped freight collect unless prior
arrangements have been made.
paid for by wire transfer will be charged an additional $50.00 per
send us an email and we will send you the details for wiring money to us.