Call-In orders require a hard copy Purchase Order and Number to be faxed to Customer Service before an order will be processed and released for shipment. Orders placed in our On-Line Electronic Store do not require a hard copy Purchase Order. All shipments are FOB Factory, unless previously authorized otherwise by management. All shipments will be made, dictated by size, the most economical method. Any additional expenses for shipments requiring special handling, such as Next Day Delivery shall be charged to the customer.
Prices are subject to change without notice.
All payments must be subject to up charge. A request for return must be written stating your purchase order number, our number and date. Merchandise will not be accepted for credit, unless accompanied by a return authorization from ConvaQuip Industries, Inc. Authorized returns must be sent freight prepaid - Freight collect returns will not be accepted. Authorized returns must be in ConvaQuips original cartons.