Air-Flo Incorporated PO Box 182
Greer SC, 29652

Ph: 864.877.3515
Fx: 864.848.0803
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Terms and Conditions

Customers with Approved Credit:
1%-15 days, Net 30 (US Dollars), F.O.B., Shipping Point.
Or COD Company Check or Credit Care (Master Charge, Visa, or Discover)
1.5% per month service charge on invoices not paid within 30 days of invoice date

Customers with our Credit Application on file with Air-Flo Inc.
COD- Company Check or Credit Card (Master Charge, Visa, or American Express)

Customers without our Credit Application on file with Air-Flo Inc.
Credit Card ONLY (Master Charge, Visa, or Discover)

All Customers:
We will pass on our Bank’s charge on ALL checks returned.

MINIMUMS: There is no minimum order. However, all orders under $50 are subject to a $5 handling fee.

We should prefer to ship your parts on open account. To qualify, please fill out, sign, and return, the Credit Application on the next page. After receiving your Credit Application, we usually will ship COD Company check. Upon recipient of favorable credit verification from your references we will be happy to ship on open account.

When ordering, please give complete and accurate part numbers. If material must be returned please call for a Return Authorization number (RMA). NO RETURNS WILL BE ACCEPTED WITHOUT A RETURN AUTHORIZATION NUMBER. Any returns received without a RMA will be subject to a 5% additional charge. All items returned for credit within 60 days of invoice (except defective parts) will be subject to a 15% restocking charge and must be securely packed to avoid shipping damage. Items returned after 60 days from invoice date may be subject to higher restocking charges. No credit will be issued for parts damaged in return transit. All material claimed defective must be returned for inspection with a written description of the problem. Do not return to the Post Office Box. Please ship to our 1395 East Poinsett Street.

We have the right to charge a fee for Credit Card transactions. We will not charge without your prior knowledge.

Cancellation of orders for non stock items will be accepted only if the buyer agrees to pay Air-Flo Inc’s cost up to the date of cancellation. Cancellation of stock items, once shipped will be subject to a 15% restocking charge in addition to any prepaid freight. In the event delivery is refused for any reason except damage, the buyer will be liable for prepaid freight and subject to a 15% restocking charge if the order is canceled.

All claims for material shortages or damages in shipment must be made within 5 working days after receipt of shipment. If you suspect a shortage, carefully check the packing and contents of all boxes and kits. When a shipment is received damaged, all shipping material must be saved at the receiving location for inspection by the freight carrier. Please accurately weigh the package. If all material is not saved, an insurance claim can not be made. We will not be responsible for the damage if this procedure is not followed. Note is often useful to take digital photographs of the damage immediately to document damage claims.

ALL AIR-FLO INC. PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE.

ALL ORDERS WILL BE BILLED AT THE CURRENT SELLING PRICE WHEN SHIPPED.

The information in this catalog is, to the best of our knowledge accurate, but all recommendations or suggestions in this catalog (including but not limited to part number, serial number and model numbers) are made without guarantee.

As our catalog grows with new items, we will be adding them to the system. If there are parts you use in quantity, send samples or prints. We will be happy to quote. We are always looking for new items. Please give us your suggestions.

Air-Flo Inc. is an independent supplier of compressor replacement parts and is not affiliated with manufacturers mentioned in the catalog. The original manufacturers product description and/or part number is given for reference only.

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