AVM Terms

For established accounts 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.

  • COD
  1. Payment may be made with cash, credit card, or check.
  2. A credit card is required for the purpose of a deposit on rentals or non-stock orders.

Rental Specific:

  1. Regular delivery hours are between 8:00 am and 4:30 pm.  Delivery charges may apply. 
  2. 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.