ORDERING & RETURN POLICIES

 

PLEASE READ BEFORE ORDERING!!!

SUBMISSION OF ORDER

Please note right after you submit your order, you should receive an email confirming receipt of your order. If you do not receive this confirmation, this does not necessarily mean that we have not received your order. Other errors could have occurred such as incorrect email address entered on the order, problems with the server of your web hosting, etc.   If you question our receipt of your order due to the fact that you have not received a confirmation, allow 24 hours and call and check on your order. Some items on this site may have to be ordered in. Those items are deemed special order and may require a check or money order to order. You will be advised if the part your are ordering is a special order and is non-returnable. 

PRICING

All prices, part numbers and availability of parts on this site are subject to change without notice. Parts superseded will be shipped automatically. The price of the superseded part  may differ from the ordered part. If a return is desired due to cost of supersedence, no handling/restocking charge will apply.

RETURNS
We will replace any item which has been incorrectly shipped, or any item which has been determined to be defective within 30 days of invoice. All other returns must have an RMA number (which can be obtained by calling 603-898-0535 before returning package), and must be returned within 30 days. Any return to stock items for any other reason will be assessed a 20% handling and re-stocking fee. No returns on electrical, fuel, or special orders. All returns must be made by Fed Ex, UPS or DHL only, and must be addressed to our street address of 40 Lowell Rd Salem, NH 03079.
Sorry, no US Mail returns will be accepted
. Any returns made by US Mail will most likely be returned as they are not accepted.

DAMAGES

FED EX OR UPS: In the event a package received appears damaged, please have the driver note upon delivery and call us to report damage .If the package is left at your address, please call us immediately to report damage. 
COMMON CARRIER: Upon delivery of any shipment, you must inspect thoroughly for damage before accepting any shipment. Any damage must be noted on the Bill of Lading (delivery receipt) to ensure claims for damage. Any claims for damage must be handled directly with the carrier. If you have any questions or need a phone number for the carrier, please call us. 

SHIPPING & HANDLING COSTS

Shipping and handling costs are added to the cost of the merchandise and added to your invoiced total when the order has been processed and is ready to ship. Shipping and handling costs are not refundable on return on any return to stock orders.   

TRUCK FREIGHT SHIPMENTS
Pieces that are too large for fed Ex or UPS are shipped truck freight. Please note that on all truck freight shipments, the shipping costs are paid collect to the driver upon delivery.
SORRY, NO TRUCK FREIGHT SHIPMENTS OUTSIDE OF THE CONTIGUOUS 48 US STATES.