Terms and Conditions
- Prices & Taxes
Purchaser is liable for any taxes, or charges imposed by law on the sale or delivery of merchandise. All prices are those in effect on the date of invoice. A’n D Cable Products, Inc. reserves the right to change prices without notice. For current pricing call 1-800-394-3008.
Normally we ship orders UPS ground from our Concord, CA facility. Second day, third day and overnight services are also available. Call your account manager or service representative for details.
- Product Warranties
Custom built cables, customized switchboxes, fiber optic network products, connectors and tools are guaranteed sixty (60) days. Unitag® products come with a five (5) year warranty, and Velcro® products come with a one (1) year warranty. Otherwise, manufacturers warranties apply. A’n D’s liability is strictly limited to replacing any defective products at no charge to customer.
- Return Policy
To return products sold by A’n D Cable Products, Inc. all customers must call A’n D for an Return Merchandise Authorization (RMA). Call 925-672-3005 and ask for the return merchandise department. Please have the following information ready:
- Company Name
- Invoice Number
- Item number, description, quantity and unit price
- Explanation regarding nature of problem
There is a 15% restocking fee for all non-defective merchandise returned within ninety (90) days of purchase. There are no returns for non-defective merchandise after ninety (90) days of date of purchase.
- Custom Merchandise
All customer merchandise must be pre-paid and is “NON-RETURNABLE”. Merchandise ordered incorrectly may in some cases be reconfigured or redesigned at the customers expense.
Payments are to be received by A’n D Cable Products, Inc. within Terms given on date of invoice.
Mail payment to:A’n D Cable Products, Inc.
1460 Washington Blvd., Suite A–102
Concord, CA 94521
- Delinquent Payments
If an account becomes thirty (30 days) delinquent of Terms given, Terms are then changed to C.O.D. The C.O.D. terms will be in effect until the account is paid to Terms. Any balance so remaining will incur a service charge at the lesser of the rate of 1½% per month (18% A.P.R.) or the maximum rate permitted by applicable law, until paid. In the event that any suit is necessary, the customer will be responsible for all legal fees incurred, including a reasonable sum for attorney's fees. There is a $25 service charge on all returned checks.