Terms & Policies

Accounts are established after satisfactory and verifiable credit and bank references are checked. Once established, accounts are NET 30, unless otherwise stated. Orders can be placed prior to this by using a credit card or by prepayment. Accounts are only established and setup for bona-fide businesses in the marine industry.

Prices are subject to change without notice. Any surcharge that may be assessed by Alltel Industries' vendors will be passed along to its customers. Possession of an Alltel Industries (seller) or Marina & Dock Equipment (seller) Price List is not a license to quote prices on either's behalf, nor does it entitle the customer to distributor pricing structures without prior approval.

A deposit of 50%, non-refundable, is required upon placing any custom order. An order shall be considered custom when the requirements or specifications of the item do not fall in line with the corresponding standard stock item.
A deposit of 30%, refundable, shall be required for orders that exceed an item's normal inventory level, therefore requiring a special build or order.

Returned checks shall be assessed a $25 fee, plus applicable bank charges ($30 as of 01/01/02).
Under Florida Law, F.S. 68.065, returned checks not made good within thirty (30) days are collectable in the amount of three (3) times the original amount of the check, plus applicable court costs.

Invoices not paid according to the terms set forth on the invoice will be assessed a late fee of 1.5% per month (18% per annum) until paid in full. Accounts delinquent past 45 days will be put on C.O.D. for sixty (60) days after the account has been brought current. Any account turned over for collections will be responsible for any and all collection costs incurred by Alltel Industries or Marina & Dock Equipment to recover full payment.

Items are only considered for return if they are in resalable condition, and only after management has concurred and may be subject to a 10% restocking fee. Items not considered for return are custom items, special orders, and standard items that were modified to the customer's requirements. These items may be taken in on consignment after approval from management.

Verifiable payment in full is required for any order being shipped out of the United States prior to the shipment being released to a common carrier or individual.

All shipments are F.O.B. Lake Worth, Florida
All shipping or freight costs are the responsibility of the customer and will be added to the corresponding invoice, as will a reasonable shipping & handling fee.
Items are shipped via FedEx Ground or UPS, unless otherwise requested.
Large or over-weight items will be shipped via best common carrier.
In-stock items will be shipped within 48 hours.
Orders requiring same day or rush shipment will be charged an additional $25 for this service.
Custom or large orders will be expedited and shipped in a timely manner.

Any taxes, fees, or duties that the seller may be required to pay or collect shall be for the account of the customer, and are to be reimbursed to the seller.

The risk of loss or damage shall pass to the customer at the time the shipment leaves the seller's warehouse or point of origin. It is the responsibility of the customer to inspect any shipment prior to signing for acceptance of the order. The order can be refused by the customer and returned to the seller, only upon notifying the seller first.