Disclaimers
General Terms and Conditions:
These policies form part of AJVS’s Terms and Conditions of Sales and Service and apply to all quotations, orders, sales, RMAs, and services unless AJVS expressly agrees otherwise in a separate written agreement signed by an authorized AJVS representative. Any customer purchase order terms or conditions that are additional to or different from AJVS’s terms are rejected and shall be of no force or effect unless expressly accepted in writing by AJVS. AJVS may update these policies at any time; the version posted at the time of order acceptance governs that order.
Shipping terms and transit liability:
Unless otherwise agreed in writing, all shipments are FCA Origin (Clifton, NJ) - Incoterms 2020. Title and risk of loss transfer to the customer when the carrier takes possession of the goods at AJVS’s facility. AJVS is not responsible for any merchandise that is lost, delayed, or damaged in transit, nor for theft or mishandling by the carrier. Customers are responsible for all freight, insurance, and for filing any necessary claims directly with the carrier. To minimize risk, customers are encouraged to select insured shipping services. All transit times provided by us are estimates determined by the carrier. Delivery is not guaranteed on a specific date and time. Please note that FedEx suspends their money back guarantee for express services during peak shipping seasons.
Export Responsibility (Domestic Deliveries):
AJVS does not provide export customs services or export documentation for domestic deliveries.
If a customer exports goods after delivery, that export is performed solely at the customer’s direction and risk. The customer is not authorized to appoint AJVS as exporter or U.S. Principal Party in Interest (USPPI), or to file export documentation in AJVS’s name.
The customer is responsible for ensuring that any export, re-export, or transfer of goods complies with all applicable U.S. and foreign export control and sanctions laws and regulations.
Nothing in these terms creates an agency relationship, power of attorney, or authorization for any customer or third party to act on AJVS’s behalf for export or customs purposes.
Merchandise insurance:
Customers shall maintain their existing insurance coverage for any items sent to AJVS for repair or service, including coverage while such items are in AJVS’s possession. AJVS will not be responsible for any items damaged by fire, water, mechanical breakage, floods, theft, or other natural causes. AJVS does not provide insurance coverage for customers’ property.
Extended storage for repairs:
Upon sending equipment for evaluation, you will receive a repair quote once the evaluation is complete. If you do not authorize and pay for the RMA (return material authorization) within 30 calendar days of the quote date, storage fees will apply retroactively from the original arrival date of the unit at our facility. AJVS reserves the right to store equipment offsite as necessary. All storage costs and risks are the customer’s responsibility. Storage fees are billed monthly and continue until all steps required to authorize and pay for the RMA are completed. Storage is not prorated; once a new month begins, the full month’s fee applies.
Extended storage for sales:
Orders scheduled to ship from our facility will be released within 24 hours of the goods being ready. If you request that we hold the outbound shipment, a 48-hour grace period applies before storage fees accrue. Orders scheduled for pickup must be retrieved within 48 hours of our email notification that the order is ready. After 48 hours, storage fees will accrue as outlined below. Please contact customer support if you anticipate any delays with shipment or pickup.
Storage fees:
The monthly storage rate is determined by the size and shape of the item(s) stored at our facility, categorized as follows:
- Small items — $100 per month
- Medium items — $135 per month
- Large items — $165 per month
- Extra-large items — $210 per month
Rates are subject to change at any time. The current rates will always be available on this page. Please contact customer support if you have questions about size classification. All sizing determinations are made at our sole discretion and are final.
Abandonment of equipment:
If repair authorization and payment are not received within 60 days of AJVS’s quote date, or if stored equipment remains unclaimed for 60 days, AJVS may deem the equipment abandoned. AJVS may, at its discretion, recycle, dispose of, or sell the equipment to recover storage charges and balances due, without further notice. Customer remains liable for any deficiency after application of sale proceeds.
Retention of title:
AJVS shall retain title to all equipment, accessories, parts, and/or exchange units until full payment is received. AJVS reserves a lien against any customer item in its possession for repair, maintenance, or evaluation, including any outstanding balances or storage fees.
Decontamination prior to evaluation:
Equipment that is contaminated or suspected of contamination is subject to required decontamination prior to evaluation. Decontamination is a chargeable service and will be added to the service quote, including in cases where the customer declines the repair and proceeds only with the evaluation.
Service quote:
During the evaluation process, AJVS performs diagnostic and preparatory work necessary to issue a service quote. In the event the customer declines the repair or abandons the equipment, AJVS reserves the right to invoice for evaluation labor, materials, or other costs incurred during this process.
Minimum Service Charge:
In the event that equipment is sent to us, but you request that it not be evaluated or serviced, a minimum charge of 30 minutes of labor will apply to cover processing, administrative, and handling costs. We have all equipment necessary to service your unit in-house unless otherwise requested. Please do not send additional items such as controllers, power supplies, or pumps unless you are requesting paid testing of multiple components together as a package.
Order cancellation policy:
Time is of the essence when cancelling an order, as we strive to process and ship orders promptly. Cancellation requests must be submitted prior to shipment, subject to the following exceptions:
- Special order products: Items not in stock and specially procured to fulfill your order are considered special order products. Once such an order has been placed and processed, it cannot be cancelled or returned.
- Service RMAs: AJVS begins repairs as soon as authorization is received. Once parts have been installed in your equipment, the service becomes non-refundable. Installed components cannot be reused and must be discarded if an order is cancelled.
Payments:
AJVS reserves the right to request advance payment at the time of purchase. Accepted payment methods include credit card, wire transfer, PayPal, and ACH, with additional terms as outlined below. Payments may not be withheld due to warranty claims. Late or non-payment will result in suspension or cancellation of warranty coverage. In certain circumstances, AJVS may require wire transfer as the sole form of payment.
- Credit card: All credit card transactions are subject to a processing fee (“merchant fee”) based on the rate charged by our credit card processor at the time of the transaction. The current rate is 3.67%, subject to change. The current rate will always be available on this page and/or upon request from our customer service team.
- Wire transfer: All wire transfer payments are subject to a $30 fee to cover any expenses resulting from this transaction.
- PayPal: By using PayPal as your payment method, you acknowledge responsibility for any fees or withholdings that PayPal deducts from the original payment or refund if your order is cancelled and/or modified. To avoid such fees, we recommend processing your payment directly with a credit card through AJVS.
- Purchase orders: AJVS may accept customer purchase orders for convenience to record order details such as items, quantities, pricing, billing, and shipping information. Any purchase order or similar document submitted by the customer is accepted solely as a confirmation of order details and does not serve as AJVS’s acceptance of any additional or conflicting terms or conditions contained therein. Unless expressly agreed to by AJVS in a separate written agreement signed by an authorized representative, no customer terms or conditions shall apply to or modify the sale, shipment, or performance of any order. In the event of any inconsistency between AJVS’s terms and any customer documentation, AJVS’s standard terms and conditions shall prevail, including but not limited to those governing title, shipping terms, and risk of loss.
Late charges; collection costs:
Past-due balances may incur a finance charge of 1.5% per month (18% per annum) or the maximum permitted by law, whichever is less. Customer agrees to pay reasonable attorneys’ fees, court costs, and collection agency fees incurred in collecting any overdue amounts.
Security interest:
To secure payment of all amounts due, customer grants AJVS a purchase-money security interest in the products until paid in full. Customer authorizes AJVS to file UCC-1 financing statements to perfect this interest.
Missing or damaged goods:
It is the customer’s responsibility to report missing or damaged goods within 24 hours of receiving a shipment. Failure to submit a claim within this period constitutes acknowledgment that the shipment was received in full and in good condition. All claims must be submitted in writing to
info@ajvs.com and include your order number, a detailed description of the issue, and clear photos of the packaging and product damage. Please retain all original packaging materials when submitting a claim.
Shipping Damage Insurance Policy:
By purchasing this insurance, you are protected from damages that occur in transit from our facility to the delivery destination, up to AJVS’s liability limit. This insurance does not cover loss, theft, or shipping costs. Return shipments remain the customer’s responsibility. AJVS must be notified of shipping damage within 24 hours of receipt, and photographs of the packaging and damaged items are required. In the event of a claim, a deductible will apply based on the commodity type and value. Please contact AJVS customer support for deductible information.
Shipment signature requirement:
All shipments require an adult signature upon delivery. FedEx may, at its discretion, request identification to verify the recipient’s identity to help prevent fraud or theft. If identification is requested and the recipient refuses, the customer will be responsible for all return and re-shipment costs incurred due to the refusal.
Product images:
Product images are provided for reference only and may not depict the exact item purchased. Images may differ due to variations in configuration or manufacturing updates. The only reliable identifiers are the manufacturer part number and the technical specifications.
O-Ring Colors:
O-ring colors may vary between batches or products, even when made from the same material. This variation is normal. Regardless of color, all supplied O-rings will match the advertised material specification. For example, Viton O-rings may appear black, brown, or green. These color differences do not affect material properties or performance.
Kit Contents:
Manufacturers may update the components included in their kits without prior notice. This means the parts list shown on our product pages may occasionally differ from the most current kit contents until we receive updated information. Each kit reflects the OEM specifications of the version we received from the manufacturer at the time of purchase.
Export controls; sanctions:
Customer represents that products will not be used for prohibited end-uses and will not be exported, re-exported, or transferred in violation of applicable export control and sanctions laws (including U.S. EAR and OFAC). Customer shall not sell or transfer products to sanctioned countries or denied parties and shall obtain all required licenses. Customer agrees to indemnify AJVS for any violation of this section. These obligations apply whether an export is performed directly by the customer or through a third party.
Governing law; venue; waiver:
These policies are governed by the laws of the State of New Jersey, without regard to conflict-of-law rules. The parties consent to exclusive jurisdiction and venue in the state or federal courts located in New Jersey and waive any right to a jury trial to the fullest extent permitted by law. If AJVS prevails in any action to collect unpaid amounts, customer shall reimburse AJVS for reasonable attorneys’ fees and collection costs.
Severability; entire agreement; no waiver:
If any provision is held invalid or unenforceable, the remaining provisions remain in full force. These policies, together with any AJVS quotation and invoice, constitute the entire agreement regarding the subject matter and supersede all prior or contemporaneous communications. AJVS’s failure to enforce any provision shall not be a waiver of future enforcement of that or any other provision.