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AAA Weigh, Inc. Terms and Conditions

Last Update: 12/14/2018

Prices are subject to change without notice. All orders will be shipped in a timely fashion, mostly within 1-3 business days (special orders not included). You will receive confirmation of your order with the expected ship date, or Call 818-361-6622 to check stock and ship time on a specific item.

Returns are not allowed. Exchanges can be made within 10 days of receipt of merchandise for anything of equal or greater value, as long as exchanged equipment is returned in NEW condition with ALL original factory packaging and approved by AAA Weigh and are subject to a restocking charge, if approved. No exceptions. No exchanges on Factory Drop ship orders. All freight charges for exchanges are the sole responsibility of the Customer. Exchanges not allowed for scales bought for the wrong use or application. Special orders are not eligible for exchange.

AAA Weigh, Inc. will honor the warranty of it's manufacturers for all equipment purchased from AAA Weigh, Inc. only for defects in design or workmanship, damage, accident, abuse, etc. is not covered. All shipping charges for warranty issues are the responsibility of the customer. All warranty issues must be approved before hand and an RMA is required.

AAA Weigh, Inc. will only ship within the United States of America. No international shipments will be made. For the security of our customers all orders will be confirmed. For that reason all information must be complete so your order can be qualified, processed and shipped in a timely fashion.

All orders are subject to acceptance

Terms are C.O.D. or Net 30 days from date of invoice, subject to credit approval. Credit cards accepted: (Visa, MasterCard, and American Express) unless otherwise specified in writing by AAA WEIGH INC.

• F.O.B.: Shipping Point
• AAA WEIGH INC. reserves the right to discontinue or modify any items without prior notice.
• Prices, items, and conditions are subject to change without notice.
• A service charge will be assessed on past due accounts appropriate to the legal rate of interest that applies. Any action instituted to collect amount due on an invoice shall be subjected to all attorneys’ fees and court costs. Any dispute regarding this invoice must be filed within the city of San Fernando, State of California.