Terms and Conditions

PURCHASE ORDERS

If possible, all shipments to Aremco should include the following information:

1. Customer Name.
2. Part Number which includes revisions and specification requirement.
3. Quantity.
4. Purchase order number.
5. Aremco Quotation Record date.

CUSTOMER SERVICE / DELIVERY INFORMATION / ADDITIONAL CHARGES 

For information regarding the status of your order, please contact Zak@aremcomachining.com

All pricing is based upon information presented at the time of quotation. Any further cost incurred will be a cost incurred/additional charge. Aremco will requote when additional charges are identified before proceeding with an order. 

PREMIUM CHARGE
In the event that you require a short delivery time, premium charges can be paid to revise our delivery schedule. We cannot guarantee this service is always available, please contact us at 218-326-0901 with all such requests.

PACKAGING OF PARTS
All incoming shipments should be protected with returnable materials to protect against damage. Aremco cannot accept the responsibility for incoming part damage due to improper packaging and/or containers. Aremco cannot assume the liability for any container and/or part damage during shipment to or from Aremco that was not directly caused by Aremco.

TERMS & CREDIT
All first-time customer shipments will be processed on a Cash Before Shipping basis. Upon credit approval, a credit limit will be established. Payments should be made within the terms specified on or with the original quotation unless otherwise agreed upon. Finance charges of 1.5% per day will be applied on open balances over 5 business days late. Aremco will accept payment in the form of business check, cashier check, bank transfer and cash. Any bad checks will incur the greater of a 10% or $200 finance charge.