RETURN POLICY
Returns happen and every application is different. Please review the return policy or speak to an All American Air Compressor specialist before buying and returning a compressor, airline, related component, or other product(s).
PLEASE NOTE
A Return Material Authorization (RMA) will be issued for approved return requests. No return will be accepted or credit issued without a RMA. All RMA’s will have related shipping information. Return Requests must be submitted within 5 calendar days, as is company policy for all products purchased. No returns, refunds, exchanges on any electrical parts. Note, aluminum airline piping and fittings are considered Special Order items and are not returnable – contact All American Air with any questions.
SHIPPING
- If the product was shipped in error, the seller will be responsible for the shipping.
- The buyer is responsible for shipping if he or she orders in error.
INSPECTIONS
Inspections must be done prior to accepting any shipment. The buyer/receiver is responsible for inspecting for freight damage. Any damage must be noted on the BOL prior to accepting the equipment with the carrier and a claim must be filed as soon as possible. If the equipment is damaged beyond repair, we recommend refusing the freight. The seller/shipper is not responsible for inspections, the buyer/receiver is. If you have any questions when receiving freight, please call our office direct at 833-4-AIR-PWR (833-424-7797)
Cancellation of Orders
Cancellations happen. Check with the All American Air Compressor team to see if there is a restocking fee on the item. If a payment is made via credit card, a refund less the restocking charge will be returned once the equipment has been returned free and clear of any damage and/or usage. If a payment is made via company check, to eliminate any fraudulent transactions, All American Air Compressor will hold any refund for 30 days. Once the deposit and/or payment has been cleared by the proper authorities, a refund less the restocking charge will be returned once the equipment has been returned free and clear of any damage and/or usage. Customer is responsible for return shipping. Restocking fee is dependent on product with a minimum of 25%. If balance of invoice is unpaid, the remaining balance is due immediately or fees & interest will accrue.
Special Order Items
For special order items and products made to order are non-cancellable, non-refundable, non-returnable. Call or email the office for more information; 818-785-9306, sales@allamericancompressors.com
CONTACT INFO
Call or email the office for more information; 818-785-9306, sales@allamericancompressors.com