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.

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