SPECIAL ORDERS/CUSTOM PRODUCTS

 ALL SPECIAL ORDER PARTS ARE SUBJECT TO ADDITIONAL FREIGHT AND HANDLING CHARGES FROM MANUFACTURER. A DEPOSIT MAY BE REQUIRED FOR CUSTOM PRODUCT ORDERS. **NO RETURNS ACCEPTED ON SPECIAL ORDER AND CUSTOM PARTS- NO EXCEPTIONS**

 FOREIGN ORDERS

 ALL FOREIGN ORDERS MUST BE PREPAID IN ADVANCE VIA MONEY ORDER/CASHIER’S CHECK OR WIRE TRANSFER IN U.S. CURRENCY. WIRE TRANSFER INFORMATION: PLEASE SEE OUR CONTACT PAGE AND CONTACT A SALES ASSOCIATE FOR A COPY OF OUR WIRE TRANSFER INSTRUCTIONS.

 PRICES

 ALL PRICES ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTIFICATION. CUSTOMER’S THAT SUBMIT PRE-PRICED PURCHASE ORDERS WILL BE NOTIFIED OF ANY DISCREPENCIES BEFORE THE PURCHASE ORDER IS ACCEPTED.

 TERMS

 ALL ORDERS WILL BE SHIPPED UPON AGREED TERMS (PREPAID, CREDIT CARD, OR C.O.D) UNLESS SATISFACTORY CREDIT ARRANGEMENTS HAVE BEEN MADE. OUR BILLING PERIOD ENDS ON THE 25TH OF EACH MONTH. STATEMENT IS DUE IN FULL NET 10TH WITH A 10 DAY GRACE PERIOD. ANY ACCOUNT NOT PAID IN FULL NET 20TH WILL BE SUBJECT TO A FINANCE CHARGE OF 1.5%. AFTER 60 DAYS PAST DUE, ANY BALANCE REMAINING ON ACCOUNT WILL BE EVALUATED AND THE CREDIT CARD ON FILE MAY BE CHARGED IN FULL PLUS ANY ADDITIONAL FEES. THIS WILL POSSIBLY RESULT IN LOSS OF OPEN ACCOUNT STATUS AND YOUR ACCOUNT WILL BE PLACED ON CREDIT CARD OR COD TERMS.

 CHECK POLICY

 CHECKS SUBMITTED TO US WILL BE AUTOMATICLY DEPOSITED TWICE IF NECESSARY. REDEPOSITED CHECKS WILL BE ASSESSED A $15.00 FEE. RETURNED CHECKS FOR INSUFFICIENT FUNDS WILL BE ASSESSED A $50.00 FEE AND ACCOUNTS WILL BE PLACED ON C.O.D TERMS (MONEY ORDER / CASHIER CHECK ONLY) ANY UNPAID NSF CHECKS WILL BE SUBJECT TO COLLECTION AND LEGAL ACTION.

 SALES TAX

 ORDERS PLACED WITH BILL TO OR SHIP TO ADDRESS IN ILLINOIS WILL BE SUBJECT TO A 6.25% SALES TAX CHARGE (UNLESS ACCEPTED SALES TAX INFO IS ON FILE WITH US). DROP-SHIP ORDERS MAY BE SUBJECT TO STATE TAX CHARGES AS PER THE LAW GOVERNING THAT STATE.

 DAMAGE CLAIMS / MERCHANDISE SHORTAGES

 ANY CLAIM FOR DAMAGE, PILFERAGE, OR LOSS IN TRANSIT MUST BE FILED WITH US WITHIN 24 HOURS. CALL US.

 BE SURE TO SAVE ALL PACKAGING FOR SHOWING AGENTS OF THE COMMON CARRIER. ANY CLAIM FOR MERCHANDISE SHORTAGE MUST ALSO BE MADE WITHIN 24 HOURS. BEFORE CLAIMING SHORTAGES, PLEASE NOTE THE SHORTAGES MAY BE CAUSED BY ITEMS BEING OVERLOOKED, MISCOUNTED OR DISCARDED WITH PACKING MATERIALS BY THE RECIPIENT.

 REFUSALS

 ORDERS REFUSED WITHOUT PRIOR NOTIFICATION TO OUR COMPANY, MAY BE REFUSED AT OUR DOCK OR RESULT IN A RESTOCK FEE AND APPLICABLE FREIGHT CHARGES WILL BE BILLED TO CUSTOMERS ACCOUNT. CUSTOMERS ACCOUNT WILL BE PLACED ON HOLD UNTIL THESE CHARGES ARE PAID IN FULL.

 WARRANTY

 MANUFACTURER WARRANTY CLAIMS MAY BE PLACED BY CALLING OUR SALES STAFF. WE DO NOT HONOR ALL MANUFACTURER’S WARRANTIES. EACH CASE WILL BE HANDLED ON AN INDIVIDUAL BASIS. IF IT HAS BEEN DETERMINED THE PART IS DEFECTIVE AND ELIGIBLE FOR REPLACEMENT, WE WILL EITHER REPLACE IT OR ISSUE A REFUND ON ACCOUNT. NO REFUNDS WILL BE GIVEN ON SHIPPING CHARGES OR ANY OTHER ADDITIONAL FEES.

 DISCLAIMER OF WARRANTY

 ALCONKITS MAKES NO WARRANTIES… EITHER EXPRESSED OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABLILITY OF OR FITNESS FOR A PARTICULAR PURPOSE. THERE IS NO WARRANTY EXPRESSED OR IMPLIED AS TO WHETHER THE GOODS SOLD HEREBY WILL PROTECT PURCHASER OR ULTIMATE USER OF SUCH GOODS FROM INJURY OR DEATH.

 THIS PRODUCT, AND EACH PART THEREOF, IS SOLD “AS IS”, AND WITH ALL FAULTS. THERE IS NO WARRANTY, EITHER EXPRESSED OR IMPLIED. WE WILL NOT BE LIABLE FOR ANY LOSS, DAMAGE, OR INJURY ARISING FROM THE USE OF THIS PRODUCT AND SHALL NOT BE LIABLE FOR ANY CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF THE USE OF SAID PRODUCT.

 RACING IS A DANGEROUS ACTIVITY. THE USER SHALL DETERMINE THE SUITABILITY AND SAFETY OF THE PRODUCT FOR ITS INTENDED USE, AND THE USER ASSUMES ALL RESPONSIBILITY AND RISK IN CONNECTION THERE WITH. PURCHASERS UNDERSTAND AND AGREE THAT NO OFFICER, DIRECTOR, EMPLOYEE, OR SALESMAN OF ALCONKITS HAS ANY AUTHORITY TO MAKE ANY STATEMENT CONTRARY TO THIS AGREEMENT.