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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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