Terms and Conditions
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Sales and Terms:

Orders: 

Shipping:

Merchandise Return:

 

 

 

 

 

 

Sales and Terms:

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

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Orders: 

To ensure your order is efficiently processed, please send or fax us your Purchase Order prior to shipment.  Your purchase order should include:

bulletCompany name, contact name and phone number
bulletShip to and bill to address
bulletQuantity ordered
bulletExact price of each item
bulletFreight type (FedEx 2nd Day, UPS Ground, etc.)

For any questions about orders you can reach our Sales Team at 1-937-473-2840 or [email protected]

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Shipping:

Shipping charges will be added to the invoice total.

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Merchandise Return:

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.

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Last modified: June 03, 2003