Terms & Conditions

General Terms

Order Acceptance and Cancellation

  • AAA Forklifts reserves the right to accept or reject any order at any time without liability.
  • Orders may be canceled by contacting our customer service department prior to shipping.

Pricing and Availability

  • All prices are subject to change without notice.
  • Availability of products is subject to change without notice. AAA Forklifts is not liable for any damages or costs resulting from delays in delivery or availability.

Payment Terms

  • Payment methods include major credit cards, COD, and approved credit terms.
  • For approved credit terms, invoices must be paid within the stated terms. Interest in the amount of 18% per year is applied to overdue invoices.

Shipping and Delivery

  • Shipping and handling fees are additional unless otherwise stated.
  • Title and risk of loss pass to the customer upon delivery to the carrier.

Returns and Exchanges

  • Products may be returned within 30 days of purchase. Returned products must be in new, unused condition and in original packaging.
  • A restocking fee may apply to returns. Custom orders and special items are non-returnable.

Limitation of Liability

  • AAA Forklifts is not liable for any indirect, special, incidental, or consequential damages.
  • Our liability is limited to the purchase price of the product or service.

Governing Law

  • These terms and conditions are governed by and construed in accordance with the laws of the state of Florida, without regard to its conflict of law principles.

Changes to Terms and Conditions

  • AAA Forklifts reserves the right to change these terms and conditions at any time without prior notice. Changes will be posted on our website.

Contact Information

  • For any questions or concerns regarding these terms and conditions, please get in touch with us at (407) 695-4387 or visit our website at www.aaaforklifts.com.

Service

COD (Collect on Delivery)

  • A Credit Card Authorization form is sent to the customer to be filled, signed, and sent back for us to keep on file.
  • When an estimate is approved, the card is temporarily authorized. Once the job is completed, the invoice is created and sent, and the card is charged with a receipt sent to the customer.

Terms

  • A credit application is sent to the customer to be filled, signed, and sent back for approval.
  • If approved, estimates are approved and the job is dispatched. Once the job is complete, an invoice is created and sent to be paid within the terms stated.
  • If payment is not received within the stated terms, interest of 18% per year is applied to the invoice amount.
  • If an invoice goes 60 days without payment, the customer will be converted to COD, and a credit card will need to be kept on file for authorized service.

Sales

Warranty

  • 30-Days (Parts & Labor)
  • 90-Days (Parts)

 

*Updated July, 31 2024