Audio Limits Policy

Sales and Terms

All sales are final

Placing an order indicates acceptance of all terms and policies stated
herein.

Prepayment:  Credit Card, Personal check, cashiers checks or wire transfer.

Please be patient and allow one to three business days for personal checks to clear.

Shipping / Handling

Each order will be shipped Fed-Ex, UPS or UPS SUPPLY CHAIN.

Shipping charges are calculated by size, weight, and destination.
All shipping charges are subject to dimensional / oversize carrier
regulations. Shipping charges are non-refundable. Customer is
responsible for all freight charges for unaccepted or refused delivery
of shipments. Refused shipments and authorized returns are subject to
15% restocking fee.

Note: All claims or shipping damages must be made by the customer
directly with the freight carrier and should be reported as soon as
possible. We will not be liable for damaged or stolen shipments if
delivery services leave a package outside for you.

Returns are for replacement or exchange only. No Refund policy. No merchandise will be accepted for return without the Authorization from audiolimits. Customer is responsible for all shipping charges, restocking fee may apply.

All items must be returned complete with all original parts, packaging
and documentation; any missing parts will be deducted from amount
credited. Incomplete returns will incur a 20% manufacturer/ refurbishing
fee. Defective returns are for replacement or merchandise credit at the
current Audio Limits selling price, less 20% restocking fee.

Returns involving trade-ins:

Credit amounts are based on the dealer Orion Blue Book amount.
Shipping / handling; Non refundable.

All returns must be shipped freight prepaid. Credit will not be issued
until Audio Limits has received and examined the returned
merchandise. Items showing installer or consumer abuse/misuse will not
be accepted.

Damage/Loss: All claims for damage/pilferage must be filed with the
delivering carrier within 3 days of receipt. Audio Limits cannot file this for you.

Save all boxes and packing material! which is required for claims.

All claims for shortages-shipments/mis-billings must be made within
3 days of receipt.

Demos/used/consignment and clearance items:

Any demo/used/clearance and consignment items are sold on an “as is” basis and all sales are final.  There are no refunds or exchanges and all deposits are non-refundable. Items need to be paid in full within 30 days from the receipt of a deposit.

Disclaimers: Prices and availability subject to change without notice.
All trademarks and trade names used herein are the property or their
respective owners.

 

 

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702-299-0567