Terms and Conditions
Click on link below to jump to that section
Terms of sale: C.O.D., cash, cashier's check or company check. Net terms for approved customers. Payments on open accounts are due in full as specified on invoice. Returned check fee: $100.00
To ensure your order is efficiently processed, please send or fax us your Purchase Order prior to shipment. Your purchase order should include:
For any questions about orders you can reach our Sales Team at 1-937-473-2840 or [email protected]
Shipping charges will be added to the invoice total.
A Return Authorization (RA Number) is required for all defective product, please call 1-937-473-2840 to obtain your RA Number. A copy of the ATOC invoice must be included in all returns (to be accepted at ATOC option). All merchandise returns outside ATOC normal return policies will be subject to a 25% restocking fee. Retail packaging must be in resalable condition. All returns must be shipped prepaid with the RA number clearly displayed on the outside of the boxes. Allow 10 (ten) business days for processing of returns. Credit cannot be issued until ATOC has examined the returned merchandise. All good must be returned complete with all original parts.
(Pictures from the show)
Send mail to webmaster with
questions or comments about this web site. All other products mentioned are registered trademarks or
trademarks of their respective companies.