PRICING: All prices are subject to change without verbal or written notice. We will make every effort to change / update price increase as soon as possible. We assumed no responsibility for errors or omissions on products or pricing information.
PAYMENT TERMS: All payments shall be in U.S. Dollars. All order are shipped C.O.D. Cashier Check (unless company check has been approved). We accept Visa, MasterCard, Discover and American Express with a sign credit card authorization form. All orders must be prepaid prior to shipping. Bank Transfer payment is accepted.
SHIPPING: All orders will be shipped via UPS, unless specified by customers. All Truck orders will be shipped via AAA Cooper or Southeastern Freight, unless specified by customers. Any shortage in shipping MUST be reported within 24 hours of receipt of order. We are not responsible for ANY damage shipments. You must contact and file a claim immediately with the carrier.
SHIPPING & HANDLING CHARGES: For single brackets and jackplate shipping UPS there is a $ 30.00 box charge. For Twin brackets (no platform) there is a $ 60.00 box / pallet charge. For singles and twins with platforms there is $ 80.00 box / pallet charge.
DELIVERY TO FREIGHT FORWARDERS: A $ 75.00 delivery fee will be charge to deliver to a Freight Forwarder company in Miami-Dade County. In addition, a $ 25.00 per hour will be charge for every hour driver has to wait.
DROP SHIPPED ORDERS: We will only drop ship orders within the U.S.
OUT OF COUNTRY ORDERS: All orders shipping outside of the U.S. will ship duties and taxes COLLECT.
CUSTOM ORDERS: All custom orders require a 50% deposit, and are non-refundable.
REFUSED SHIPMENTS: Any orders returned to us marked “shipment refused” or “uncollected funds”, will
incur a 20% re-stocking fee, and shall be required to pay for return freight charges.
RETURNS: Please contact us for a Return Authorization Number at 305-681-7893. All returns MUST be accompanied with a Return Authorization Number. Parts returned are subject to a 20% re-stocking fee. Custom items are no returnable. Any parts that have been installed, modified or damage will be subject to inspection, at which time credit will be determined. All returns MUST include a copy of the invoice or description of what’s being returned, date, reason for return, a contact name and phone number.