CONDITIONS OF ORDERS
All prices are F.O.B. Hudson , Fl and are subject to market changes without prior
notice. Prices do not include state or federal excise taxes where applicable and we reserve the
right to add federal or State or municipal taxes where they are imposed.
“SPECIALS” are just that - Special. “Special” prices are valid only during the
time period indicated, and on the equipment listed.
All orders are paid in full before shipment. Payment may be made by cash, check,
cashiers check, money order, or wire transfer. Orders are shipped COD for the freight.
Customers should send special instructions. If this is not done, we will use our
own judgment in selecting the carrier.
Normal shipping time is 2 weeks. For quicker shipment send either cashiers check
or wire transfer. For information on sending wire transfer, call Customer Service.
There is a 20% Re-Stocking Charge on canceled orders as long as order is canceled
prior to shipment. After shipment, all orders are final, and there is no cancellation, return, or
changes accepted. THERE IS NEVER A REFUND ON CUSTOM WORK.
DELIVERY, STORAGE AND DAMAGE EQUIPMENT
Our packing is expertly done and in complete accordance with the requirements of
the shipping lines. All deliveries should be immediately inspected upon delivery. Should damage
have occurred, note on freight bill and file proper claim with the transportation
Nothing should be sent to Arctic Air without prior arrangement and the assignment
of a RA#. Arctic Air will not accept any COD shipments and the RA# must appear on the outside of
the box or Arctic Air will not accept responsibility for the shipment.