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TERMS & CONDITIONS:
Certified Check, Money Order, Major Credit Card or Sponsored Debit Card must prepay all products ordered from PA Performance.  We do NOT accept COD orders from private consumers, only authorized and approved dealers.  The customer is responsible for any additional charges or fees associated with that COD request.      Other payment arrangements to Approved distributors and dealer accounts will be accepted and must be paid within established Terms with the methods above or approved company check.
All orders are shipped UPS ground by default on a first come first served basis.  Shipping dates and questions can be answered by phone.  Air or Priority orders are processed on a priority basis. Buyer may at times select other shipping methods or options at their expense as offered within the checkout process.  Shipping carrier substitutions may be made at our determination in an attempt to reduce shipping costs to the customer if not already selected within the order process by the customer.
On all products the sale price represents an outright purchase, there are no core charges and there is no core return program.
By entering and accepting the order process the buyer accepts responsibility for that order and it's receipt and payment.  Credit cards are debited the exact amount shown in the order summary and will be charged by "PA PERFORMANCE" without exception.  Credit cards will be authorized immediately and not be charged until the product is posted for shipment within our system or until the authorization hold has expired if not changed or cancelled by us or the customer.  Backorder products will be reserved but the account not billed until posted for shipment within our system.  Special Orders will be billed at the time the order is placed.
There are no product returns except for Warranty (defective) exchanges.  Any order placed will be shipped and the customers’ account debited, no exceptions.  Any shipment refused by the customer (and subsequently returned to us) will not be accepted by PA Performance.  Prior authorization by management must be provided for any unusual circumstance and a Return Authorization Number provided to the customer.
In the event that PA Performance authorizes a non-warranty return, a 15% restocking fee will be charged to the account of original payment prior to the balance being refunded and only after the product is received and tested.
PA Performance must receive all Returns within  14 Calendar Days of Claim.  Any product not received within that period will be charged to the Customer until which time product is received.
The customer will be responsible for legal fees as a result of any transaction or account requiring legal action or collection by PA Performance.
Some information may be missing from databases. Daily changes in inventory may result in the unavailability of certain products listed on-line. Every effort will be made to keep the entire database current. Pricing, shipping, tax  and listing errors are considered invalid and may or may not be honored at the sole discretion of PA Performance.
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