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TERMS AND CONDITIONS FOR AUTHORIZED DEALERS

GENERAL

Prices are subject to change without prior notification

PAYMENT TERMS

Stocking Dealers: Net 30 days

Non Stocking Dealers: Pre-Paid

All Custom Orders: Must be Pre-Paid

Late Charges: 1.0% per month late charge on past due invoices. If order is FFA, shipping charges will apply if payment is not received within terms. For credit card payments, please contact us, a processing fee may apply

FFA PROGRAM APPLIES TO AUTHORIZED DEALERS ONLY

DAMAGED MERCHANDISE

If your order is damaged during transit, please contact us immediately at (800) 798-0409 during normal business hours or email us at rga@avenuelighting.com. All damages must be reported within 24 hours of delivery. For defective or missing parts, Avenue Lighting must be notified within 14 days. Otherwise, costs of replacing the item, replacement parts and shipping are customer’s responsibility. No exceptions are made. Damages incurred by natural disasters are not covered by Avenue Lighting.

WHEN SHIPPING WITH CUSTOMERS UPS/FEDEX ACCOUNT

In the case of a damaged replacement fixture, the customer must make a claim with UPS/FEDEX and contact Avenue Lighting within 24 hours of receiving the damaged delivery. Avenue Lighting will re-ship and re-invoice you for the replacement fixture. All claims must be made with UPS/FEDEX by the customer.

RETURN OF MERCHANDISE WITHIN 30 DAYS FROM PURCHASE ONLY

All returns must be in original packaging and not have been installed or altered.

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