Phone: 754-307-9486

Terms and Conditions

Validity

This pro forma Invoice is valid for 7 days from the time of issue, and the stock quoted is subject to prior sale.

Ship Point

Each line item under this quote presents the global region from which the items quoted will ship. All items may not come from the same shipping point.

Delivery Lead-time Specific Details

All lead times are provisional and with good intentions, however, updated delivery schedules can be confirmed at order acknowledgment. Shop Aviation Guarantees same-day shipping before 2 pm EST, if payments have been completed and executed on “Ready to Ship Today” Items. Shop Aviation Store does not guarantee delivery dates as most items are built to order; Customer cancellation for lead-time delay will result in 30% cancellation fees.

†: means available for delivery within the number of days presented from one of Shop Aviation Store, contracted production centers, For other orders, custom orders, and special non-returnable orders. (Lead-time calculation excludes Saturdays, Sundays, and USA and UK Bank Holidays.), additionally, There are no returns accepted on “AR” orders. Please note the item(s) marked with an “*” next to the “Lead-Time” may require an extended processing time because of local warehouse procedures. Items listed are subject to prior sale and are not committed until order acknowledgment is presented or payment confirmed on Pro-forma invoice customers.

Minimum Order Size

The minimum order value for the Goods is US USD 75.00 -INT USD 200.00

Credit Card / Dropship / Customs / Shipping

All credit card payments are subjected to a 3.9% to AMEX 5.5% handling/processing fee.
This Fee is Non-Refundable.
The international wire transfer fee is $90.00 per transaction.
The domestic wire transfer fee is $65.00 per transaction.

Drop Shipping Fee

Drop shipping of $75.00 per transaction for domestic and international fees is $150.00, plus shipping/freight. $75.00 order minimum domestic, $150.00 order minimum international, $200.00 AOG Fee, plus shipping/freight.

Custom Orders

Custom orders and Over Haul Items are non-cancellable.

Confidential Information

This agreement is to the intended parties and contains confidential and/or privileged information, so non-public information is intended only for the addressee. Any unauthorized copying, disclosure, distribution, or forwarding of the material and information is strictly forbidden and will be prosecuted. By receipt, you confirm your acceptance of our legal notice and disclaimer.

Shipping

Shipping package(s) will go on to the customer’s account; the account must match the company’s Name, Address, and Account number. The customer shall bear any custom charges and packages will be insured for full value. Failure to provide the delivery destination, freight account company, and number on your purchase order will delay processing.

Cancellations or Returns

All return requests must be made within warranty time starting at the date of sale. Shop Aviation Store reserves the right to refuse unauthorized cancellations and returns. Part(s) must be returned to Shop Aviation Store, and transportation charges prepaid. No COD shipments will be accepted. Part(s) must include an RMA Authorization sheet. Part(s) must be returned in the same condition as received, without modifications, trimmed or painted. Any Safety Seal/Sticker that is tampered with will void. All Parts must be returned with all paperwork supplied with the part(s). All part(s) that ship with an 8130-3, must have the original 8130-3 returned with the part. All part(s) may be subject to a 30% restock fee unless the part is found to be defective. No Refunds on specialized/Custom orders/sold “AR” parts /Custom repairs. All refunds and/or warranty considerations are at the sole discretion of Shop Aviation Store and/or the same ship point. No returns are accepted after the Warranty time. All cancellations and returns must first be approved by Shop Aviation Store, and acknowledged by Shop Aviation Store before return.

OH Units – Exchange and Cores: (case by case)

Core returns are due 5 days after the item is received, Excluding Weekends. Repair cost on core shall be shown on your quotation and/or repair order Shop Aviation Store reserves the right to refuse core returns based on time, cosmetics, BER, and condition. On Installations, any hidden damage nonworking items, or bad wiring will not be the fault of the installation, and repairs and time of such will be an extra cost. No refunds on OH shop units being OH, delays may vary due to part shortages Parts(s) Deposit shall be forfeited if the client does not pay within 5 business days after notification of ready.

All refunds and or warranty considerations are at the sole discretion of Shop Aviation Store, or ship point terms and conditions. No returns are accepted after Warranty time by Shop Aviation Store or Ship Point. NOTE: CAUTION ON CORE RETURNS – BILLBACKS MAY BE EXPENSIVE – WEAR & TEAR, CRACKS AND CORROSION MAY LEAD TO MAJOR PARTS REQUIREMENTS WHICH FORM A FINAL BILLING. RETURN CORE PARTS MUST MATCH THE PART NUMBER, CORES ARE TO BE RETURNED WITHIN 5 DAYS.
RP= 6 MONTHS WARRANTY
OH=12 MONTHS WARRANTY

  • THIS PRICING IS BASED ON LABOR ONLY, PARTS & MATERIALS ARE ADDITIONAL TO THE QUOTE
  • SUCH COST WILL BE NOTED ON THE FINAL TEARDOWN REPORT
  • THIS QUOTE IS BASED ON STANDARD REPAIRS TO OEM DATA.
  • THIS DOES NOT INCLUDE MISSING OR DEFECTIVES PARTS.
  • AVERAGE PRICE DOES NOT INCLUDE THE IMPLEMENTATION OF ENGINEERING ORDERS, SBs, ADs, AND/OR CUSTOMER
  • Please send the unit’s RO before the unit arrives at our location.
  • Upon unit/s arrival, we will advise & keep you updated throughout the whole repair process.

Buyer agrees and acknowledges terms and conditions, Compliance Regulations, and or others upon execution and acceptance of transfer of funds, Buyer acknowledges should legal action arise they shall bear 24/7 Shop Aviation Store legal expense. Acknowledgment of Invoice-supersedes terms and or conditions of other.

EXPORT

This pro forma, order, or sale includes items or technical data that are covered under the United States Munitions List (MLI) or Commerce Controlled List (CCLI). MLI/CCLI items or technical
data are controlled by the US GOVERNMENT and, in many cases cannot be transferred (exported, sold, or given) to a foreign country, non-US Citizen/National, or a non-permanent US resident without
a valid State/Commerce Department Export Authorization.

It is the responsibility of you, the Buyer, to determine what the applicable requirements may be and to obtain all necessary authorizations, licenses, or approvals. Under no circumstances will we
be listed as the Exporter of Record if these materials are to be exported. Any order resulting from this quotation must include a complete, signed copy of the Export Letter of Assurance, including the End User and End-use information for the materials being purchased. we cannot accept any order without these signed documents regardless of if the requirement is for domestic use. A copy of this document will be supplied after the PO.

Updated: February 4, 2024