TERMS & CONDITIONS
The order department is open between 8:30AM to 5:00PM Pacific Time, Monday through Thursday, 8:30AM to 4:00PM Friday. To place an order, you may call, fax or email. All in stock orders will be shipped normally within 1-2 working days. We sell moulding by the length only, we do not chop or join.
On approval account terms will be Net 30 days. Payment can also be made with Visa, Mastercard or American Express. If your invoice was emailed to you, you can select the option of E Pay linked to that invoice. C.O.D. is also available,
however, there will be a C.O.D. charge for each package shipped. Accounts with balances over 45 days old will be put on hold. To obtain credit, please complete an application and allow 2-3 weeks for processing. There will be a $35.00 charge for checks returned for Non-Sufficient Funds. A 2% Finance Charge may be added to past due accounts.
All prices are subject to change without notice. Merchandise will be invoiced at the time of shipping. For large volume orders please contact the sales department to see if the order qualifies for special pricing. All special price quotes are good for only 30 days unless specified. ASAP, Inc. is not responsible for any errors in printing. On close out items, please call ahead to check on price and availability.
All orders shipped are F.O.B Canoga Park, California. Any shipment that has been damaged in transit must be noted on appropriate delivery documentation. All freight claims of this nature must be addressed to the freight company
directly. ASAP, Inc. will assist you with any information required in this process. All claims for defective goods must be made
within 30 days of receipt of goods. Please check goods upon arrival.
No return of goods will be accepted unless return authorization number has been given. No return goods will be accepted after 45
days of invoice. All return goods may be subject to a 25% restocking charge. All custom made or close out items are "final sale" and not returnable.