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Copyright © 2011 ATEC Diversified LLC. All rights reserved.
Terms of Service
ATEC Diversified
1918 Valley St.
Dayton, OH. 45431
Terms of Service
TERMS: We accept Visa, MasterCard, wire transfers, as well as Company Checks. Please note all pricing is F.O.B. shipping point. Freight charges to your shipping address will be added.
PACKAGING: All items are packaged for shipment within the U.S.A. Additional charges apply for special crating, and crating for maritime shipment. Contact us for special handling
requirements and pricing.
INSPECTION: All items are inspected thoroughly prior to shipment. Title & ownership passes to consignee at time shipment leaves the dock and carrier is agent of consignee.
INSPECTION: All items are inspected thoroughly prior to shipment. Title & ownership passes to consignee at time shipment leaves the dock and carrier is agent of consignee.
ROUTING SHIPMENTS: Unless a preferred routing is specified on your order, shipment will be made our usual carriers (sea, air or rail freight, express (when available), commercial truck,
parcel post, united parcel, or other way), transportation charges are added to our invoice. (Unless quote was given including shipping charges)
DAMAGED GOODS: In the case of any damage the carrier's agent must make the proper notation on the delivery receipt. Do not accept or SIGN for any items delivered by the carrier unless
they are in perfect condition. Do not sign until this is done. THE CONSIGNEE MUST MAKE APPLICATION DIRECTLY TO THE CARRIER FOR ADJUSTMENT FOR ANY
DAMAGED GOODS, CONCEALED OR OTHERWISE. CONCEALED or HIDDEN DAMAGE: Should the damage not be discovered until after the items are unpacked, a damage report
should be made AT ONCE to the carrier whose agent will make an inspection and a "concealed damage" report. If this is not done, all items repaired or replaced on account of damage shall be
at your expense. Our company cannot be held responsible, for the goods left our facility in perfect condition and so signed for by the carrier.
RETURNED SHIPMENTS: Any goods returned without our permission will be refused. Goods are not to be returned without written permission from our company. A 20% handling charge
RETURNED SHIPMENTS: Any goods returned without our permission will be refused. Goods are not to be returned without written permission from our company. A 20% handling charge
will be made on all goods returned, as well as reconditioning charge if required, as determined by the company. Freight charges for returned shipments shall be the responsibility of the customer.
CHANGES AND CANCELLATIONS: Goods designated as "non-stock" are not subject to changes or cancellations. They are manufactured for each individual order.
CHANGES AND CANCELLATIONS: Goods designated as "non-
NON-PAYMENT OF ORDERS: The purchaser agrees to pay the seller the said amount on invoice. In the event the purchaser does not pay: The purchaser shall be held responsible for all attorney fees,
filing fees, court costs, traveling expenses, as well as time lost from work to pursue payment of this invoice.
We invite you to contact us through this site or call us for personal assistance with product questions.
937-546-4399