For established accounts in good standing terms are:
Orders up to $50,000:
- 50% down payment required with purchase order or contract.
- Balance due 10 days after project/order completion.
Orders over $50,000:
- 50% down payment required with purchase order or contract
- 25% payment due when equipment arrives at AVM
- 15% payment due upon delivery to project location
- 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:
- Net 30
- Payments may be made by credit card, check or cash.
- Regular delivery hours are between 8:00 am and 4:30 pm. Delivery charges may apply.
- 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:
- Credit card required as a guarantee / deposit.
- All rentals must be paid in full before the start of the rental contract.
- Payment may be made by credit card, cash or check.