All items are priced F.O.B. Houston, Texas.
Net 30 days (only for approved and established accounts).
No merchandise will be shipped if your account has gone sixty (60) days without payment.
Merchandise will be shipped when past due balance is paid in full.
Deductions from any invoice without written authorization from AAA are not permitted.
Any order held by the factory over fifteen (15) days at customer's request will be invoiced and must be paid within terms.
All prices are subject to change without notice and are not guaranteed, except that prices for an order that have been accepted by AAA Furniture Wholesale, Inc. and/or its affiliates (“Seller”) and paid in full or in partial are not subject to change after acceptance. Prices stated do not include any sales, use or excise tax or any other tax, duty or charge which is now in effect or may be hereafter imposed by any Federal, State or other authority. All such taxes, duties or other charges shall be paid by Buyer unless Buyer shall provide Seller an exemption certificate acceptable to the appropriate authorities.
We do everything we can to ensure that the prices on our websites are correct, and we try to keep our prices constant. However, prices may be changed without notice due to unforeseen circumstances, including, but not limited to cost increases of imported products, raw materials, freight or currency fluctuations. We carefully check pricing and product specifications, but occasionally errors can occur, therefore we reserve the right to change both without notice. We are not responsible for customer pricing errors.
Some variations between picture and product may occur. Some products listed may be non-stock items
- Prices may be changed at any time without further notice. We reserve the right to change our product's prices at any time without further notice. If you have ordered but not yet paid for a product, we DO NOT guarantee the price for one month from when the order was placed. However, if you ordered and have made a payment, whether full or partial as required by AAA Furniture Wholesale, Inc., the price will not be subject to change.
- Prices listed in any other websites may not be accepted. We sell our products through a number of different online channels and we cannot always control when they are updated. We reserve the right not to accept a price listed on a site other than our own.
To establish open account, complete application form, submit bank reference, three (3) current open account references and allow five (5) workdays after receipt for processing.
Orders & Revisions:
Confirmation of an order via fax or mail is required for all purchase orders.
Any change made after an order is processed is subject to additional charges and delays.
In the event of a cancellation, AAA reserves the right to charge purchaser for all materials and supplies whether in process or in stock, plus any other applicable restocking charges (minimum 25%).
Special orders cannot be cancelled for any reasons. All deposits will be forfeited if a special order is cancelled.
Availability of Materials:
AAA does not guarantee the availability of materials or other items shown in this Price List and Catalog. The manufacturer of those materials may discontinue or make unavailable their products without notice.
All merchandise is F.O.B. Houston Texas.
All merchandise will be shipped collect unless otherwise specified. If you have a carrier that you prefer, please state that carrier on your order so that your discount will apply. Otherwise your order will be shipped the best and cheapest way. AAA carefully inspects all the finished products prior to the shipment. When carrier accepts the shipment, the factory is released of any damage or loss claims.
All merchandise should be inspected by the consignee upon arrival.
Claims resulting from transport must be filed with the carrier.
Claims & Returns:
Merchandise cannot be returned without our express written authorization. Approved returns are subject to twenty-five percent (25%) restocking charge. Actual charge will be determined after inspection of returned merchandise received. Unauthorized returns will be refused at customer's expense. If a defect is noted, it must be reported to us no later than five (5) days after shipment has been delivered.
Customer must prepay all freight charges on returned merchandise.
We inspect all merchandise to make sure all is in good order before shipment.
When the carrier accepts shipment, we are released of any damage or loss claims.
The consignee upon arrival should inspect all merchandise.
Any visible or concealed shipping damage must be noted on the Bill of Landing before signing.
Visible or concealed shipping damage must be reported to the Freight Company within its requested time period and must be claimed directly against the freight company.
We are not responsible for the freight damage.