Accounting Policies

Payment Methods

COD
We can send your shipments Cash on Delivery using Airborne Express, Fedex and UPS.

Wire Transfer Electronic Funds Transfers can be accepted.
Please call Aero Parts Management Sales for Wire Transfer Instructions.

Open Account Net 30 Terms may be granted after the first sale and upon completion of a APM Sales Credit Application.

Terms and Credit Ceiling Amounts are at the sole discretion of APM Sales.

Late Open Account Policies
All open accounts are due within 30 days. Late accounts will be processed in the following manner unless other arrangements have been made by the Customer.

Accounts over 45 Days: One additional sale on an open account. Then any additional sales are on COD Terms until the account is back to current status.

Accounts over 60 Days: All future sales are at COD until the account is back to Current Status and has been reviewed by management.

Accounts over 90 Days: No sales will be allowed until the account is paid in full and reviewed by management.

Parts Return Policy
Parts Return Time Limit: To receive a Credit, the Customer must return any unused part within 30 days of the Invoice Date.

Parts Return Policy: Any unused part returned for credit must be in its original packaging with all trace documents included. There must be no signs of tampering, physical damage, or shipping damage. If the part or parts are in acceptable condition (with the necessary paperwork), a credit will be issued which will be the full amount of the part purchase price less a 20% restocking fee.

Any shipping or other charges do not apply for the refund. The refund will be credited off the Customer's Account where Open Account was used as the form of purchase, A Refund Check for COD customers.