Terms And Conditions
Supply orders are Net 20 at the time of order. Equipment orders are Net 20 at the time installation is complete. If supplies are part the of the new construction order, they are Net 20 from the time of installation. If a payment is not received or payment method is declined, the buyer forfeits the ownership of any items purchased. If no payment is received, no items will be shipped. On the 20th day of the term, the payment will be automatically collected through the method identified on the application.
Shipping will be paid for by the buyer in the amount agreed upon by the seller at the time of purchase.
Items are entitled to be refunded or returned based on complaint. If an item is damaged during shipping, a replacement item will be sent free of charge. If an item is unsatisfactory, a written explanation is needed before the item may be considered for a refund. Buyer must take into account the description of the item before requesting a refund. If the item matches the description by the seller and the buyer is unsatisfied, seller is not responsible for refund. Exchanges are granted on a case-by-case basis.
An item may be cancelled up until the end of the business day the items are ordered. Once payment has been processed, the only recourse is through the Return/Refund Policy.
These terms and conditions are subject to change.
The seller is not responsible for any health or safety concerns once the buyer has received the item. If any harm is incurred from the items purchased by the buyer, the seller shares no responsibility.
Pricing disclosed to the purchaser are confidential and should not be disclosed to unauthorized parties. All pricing is subject to change without notice.
All products, if warrantied, are covered by vendor or manufacturer warranty. AFC Purchasing, LLC provides no warranties express or implied for any products. We will help facilitate warranty claims with appropriate manufacturer or suppliers if necessary or you can call the Vendor directly.