Prices will be provided by telephone, fax or email as required. All prices are in US Dollars. Sales tax, shipping and handling charges are excluded from system prices. Prices are subject to change without notice.
It is the client's responsibility to provide the correct information when ordering ( eg. measurements, site layout, product number(s), quantities, and any special instructions). A local purchase order is required unless a credit card number has been applied to the order. Payment may also be made via certified check or bank transfer.
Purchase orders may be submitted via fax or email to the following address.
Att: Admin - Heather
Fax: (888) 790-3466
To protect legitimate card holders and Avtactical from unauthorized credit card activity, clients will be asked to complete and submit a credit card authorisation form along with their order. Once validation has been confirmed, personal information will be destroyed. To download a copy of the authorisation form click here.
Subject to credit approval, all accounts are net 30 days from the date of invoice unless otherwise stated. Orders from other than established accounts must be pre-paid by company check, bank transfer, money order or credit card.
Orders will be pre-paid by company check, money order, bank transfer or Credit Card. There are no exceptions.
All shipments are F.O.B Avtactical LLC. Unless otherwise requested by the client, shipments will be routed by the most expeditious and reasonable method. Bulky or heavy items may be shipped direct from the manufacturer to the client. Shipping charges must be pre-paid and added to the invoice unless otherwise stated. Partial orders will be shipped automatically unless otherwise specified.
Any return must be pre-authorized by Avtactical. An RA (Return Authorization Number) must be quoted with the return. Shipping will be determined by the nature and reason for the return.
If you have any questions or would like to discuss a specific issue.