TERMS
Prepaid, Visa, Mastercard, Discover. NSF checks, stop payment checks, chargebacks
on credit cards, etc. are charged a $25 fee.
DAMAGED SHIPMENTS / SHORTAGES
If a shortage is found within the shipment it must be
reported to AFRC in writing within five (5) business days of receipt of
shipment. Claims should refer to the
order number, invoice number, date of invoice, date of shipment, part number,
description, and carton count.
DISCOUNTS
All discounts are based upon meeting buy-in criteria and annual
sales figures. Account purchases are
reviewed on an ongoing basis. If your
discount is adjusted up or down, the adjustment only applies to purchases made
after the adjustment. All discounts are
indicated on the invoice – no additional discounts are allowed. AFRC assumes no responsibility for any
pricing misprints.
Entire Line:
Discounted pricing on the entire AFRC product line must meet
the following requirements - W/D pricing requires a $1,000 buy-in and $3,000 in
annual purchases. W/D II pricing
requires a $7,500 buy-in and $15,000 in annual purchases. M/D pricing requires a $10,000 buy-in and
$25,000 in annual purchases. Individual items can also be purchased at an
additional discount (W/D & W/D II levels ONLY) by purchasing at the given
quantity’s listed in the price guide. Your discount level can be adjusted up if
you meet the annual sales volume requirement of a greater discount level. Resale or manufacturer’s tax exempt
certificates are also typically required, however there are few exceptions.
Control Arm Line ONLY
Discounted pricing on the AFRC control arms and components
product line ONLY must meet the following requirements – W/D pricing requires a
$1,000 buy-in and $2,500 in annual purchases.
W/D II pricing requires a $5,000 buy-in and $5,000 in annual
purchases. M/D requires a $7,500 buy-in
and $10,000 in annual purchases. Individual items can also be purchased at an
additional discount (W/D & W/D II levels ONLY) by purchasing at the given
quantity’s listed in the price guide. Your discount level can be adjusted up if
you meet the annual sales volume requirement of a greater discount level.
Resale or manufacturer’s tax exempt certificates are also typically required,
however there are few exceptions.
ADVERTISING
It is the policy of AFRC to not publish prices below the
current listed jobber price in advertisements and catalogs directed at retail
customers. Any action of non-compliance
will be considered by AFRC as a voluntary forfeiture of wholesale account
status by the customer.
RETURNS
All returns require a Return Materials Authorization (RMA)
number. Returns will not be accepted
without the RMA number. All authorized
returns must have the RMA number on all cartons and shipping documents. Freight charges are not refundable unless the
merchandise is defective as determined by AFRC.
Any merchandise ordered in error is subject to a 15%, or $25.00 minimum
restocking charge. Modified or used
products are not eligible for return.
Freight charges must be prepaid on all returns. Refused orders will be charged a restocking
fee, and the account will be placed on hold until all freight charges have been
settled. No returns are accepted after
30 days from the original invoice date.
DROP SHIPMENT POLICY
All drop shipment orders are subject to a $10.00 handling
charge.
SHIPPING POLICY
Unless otherwise requested, all orders will be shipped by
the most economical means available.
Request for air, or special truck handling may be arranged in
advance. Requests for RUSH or overnight
orders will be honored whenever possible.
Additional costs, resulting from requested special handling, or order
processing are the responsibility of the customer. AFRC does not guarantee same day shipping, or
the performance of any contracted freight carrier.