AVM Terms

For established accounts in good standing terms are:

Orders up to $50,000:

  1. 50% down payment required with purchase order or contract.
  2. Balance due 10 days after project/order completion.

Orders over $50,000:

  1. 50% down payment required with purchase order or contract
  2. 25% payment due when equipment arrives at AVM
  3. 15% payment due upon delivery to project location
  4. 10% final payment due upon project completion

Prices quoted will be honored for 30 days after date of issuance.

 

Rental Specific:

For established accounts in good standing terms are:

  1. Net 30
  2. Payments may be made by credit card, check or cash.
  3. Regular delivery hours are between 8:00 am and 4:30 pm.  Delivery charges may apply. 
  4. Any order placed after 3:30 pm for delivery that day or early next morning is subject to a $28.00 rush service charge in addition to any normal delivery charges that may apply.

For all other accounts:

  1. Credit card required as a guarantee / deposit.
  2. All rentals must be paid in full before the start of the rental contract.
  3. Payment may be made by credit card, cash or check.