All prices are subject to change without prior notice.

 A.     CATALOGUE 

1)    The part numbers, list prices and product descriptions are for reference only.  National Autobody Parts Warehouse, Inc. assumes no responsibility for the accuracy of the product descriptions, reference numbers, applications or pricing error.

2)    It is agreed and understood that all goods sold by National Autobody Parts Warehouse, Inc., are sold without any express or implied warranty including, but not limited to any warranty of fitness or merchantability, except as provided in our conditional warranty attached.  All items are sold as replacement parts only.  The products listed in the catalogue are replacement parts for original equipment items.  Independently owned factories other than original equipment manufacturer or manufacturer’s suppliers manufacture these parts.

 B.     TERMS OF PAYMENT

1)    Cash, COD, or company check(s) are the payment options upon receipt of merchandise.

2)    Personal checks are accepted, but are subject to verification.

3)    Visa, Mastercard or American Express are accepted.

4)    OPEN ACCOUNTS:

a)    Open accounts are established upon furnishing of references, and must be approved by the Credit Department before any goods will be put on account.

b)    Balances are due and payable by the 10th of month following the date of the invoice.

c)     A finance charge of 1.5% per month will be applied to all past due balances.

5)    A service charge of $35.00 for each RETURNED CHECK.

 C.    MERCHANDISE INSPECTION

1)    All merchandise will be carefully checked at our warehouse prior to shipment.

2)    Customer must inspect all merchandise prior to signing of invoice.  Upon signing of invoice, customer acknowledges and accepts that the merchandise was received in good condition.

D.    RETURN POLICY

1)    All returns/exchanges must be pre-approved in writing and will be subject to a restocking fee of 15%.

2)    No returns will be accepted after 30 days of delivery.

3)    All returns must be accompanied by the original invoice and will be exchanged for merchandise or credited to your account for future purchases.  NO CASH REFUNDS WILL BE ALLOWED

4)    All returns must be in new, re-sellable condition and in their original packing.  NO PAINTED OR OTHERWISE ALTERED PARTS WILL BE ACCEPTED OR CREDITED.

5)    All special orders and non-stock item returns are subject to a 15% restocking fee.

 E.     CLAIMS POLICY

1)    Freight damage or lost in transit should be reported and filed in writing to the freight carrier.

2)    We are not liable for freight damages.

3)    Hidden damage claims must be made against the freight carrier within five (5) working days of receipt of merchandise.  Late claims will not be accepted.