Terms and Conditions

  • Prices are subject to change without notice. No prices are guaranteed. All Shipments will be made at prices prevailing at the time of shipment unless price protection is questioned in writing.
  • Net thirty (30) days from date of invoice, upon credit approval. Interest at 1½ % per month will be charged on unpaid balances beyond thirty (30) days. Accounts not paid within terms are considered delinquent and are subject to credit hold.
  • There will be a $25.00 service charge on all returned checks. All orders will be held until monies are received. All repayments will be in form of cashier’s check only.
  • Product may not be returned unless Customer receives written authorization from AHS. If returns are authorized by AHS, a return merchandise authorization (RMA) number must and will be provided by AHS.
  • Products identified under such RMA must be returned to AHS within 90 days of sale.
  • The original invoice number and a written explanation for the return must be included with returned product in order for AHS to inspect and approve a credit for the return.
  • Credits will only be issued if, after AHS’s receipt and inspection of product, approves the return.
  • Only the product/s which have been in Customer’s inventory no more than 90 days from the date of shipment by AHS to Customer, which are current, standard, non-obsolete, non-specially ordered, unused, in their original condition and packaging (without any damage or writing to the original box) as at the time of sale by AHS to Customer may be considered by AHS for return.
  • In the event AHS approves a return, a credit will be made to Customer’s account less freight and restocking fee if applicable.
  • Defective products will be returned to factory and credit will be given to Customer upon receipt of credit from Factory.