Terms & Conditions
All quotes are based on market conditions and subject to acceptance within 60 days of the date of quotation. Quotes are subject to revisions or cancellations should conditions warrant. Contact us at firstname.lastname@example.org for any questions regarding your specific quote.
Order Acceptance Policy
Your receipt of any form of order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell you our products. ASAP Door Supply reserves the right at any time after receipt of your order to accept or decline your order for any reason. ASAP Door Supply is a reseller to end-users and does not accept orders from dealers, exporters, wholesales, or other customers who intend to resell the products purchased from ASAP Door Supply. Please contact us at email@example.com for any questions.
Payments & Deposits
Full payment is required for any order with estimated lead times of 7 or less working days. Orders with estimated lead time exceeding 7 work days require a 50% deposit with the remaining balance due prior to shipping.
Due to the various custom options and intricacies of each individual order, lead times can vary from one order to the next. We recommend scheduling delivery for your order at least one week in advance of your intended start date. Please contact ASAP Door Supply at firstname.lastname@example.org for estimated lead teams.
Cancellations & Change Orders
ASAP Door Supply strives on getting product to you quickly, therefore any cancellations or order changes must be reported within 24 hours. Any cancellation requests or order changes after 24 hours are subject to approval by ASAP Doory Supply and based on the production and logistics of each order. We will accommodate all change orders within reason and dependent on production status of the affected product. Additional charges may apply. ASAP Door Supply reserves the right to reject any change order requests submitted more than 24 hours after order was approved. Contact us at email@example.com for questions regarding any cancellations or change orders.
All sales are final upon receipt. If you are unsure of the material needed for your project please consult a licensed contractor or qualified professional before making purchase or contact ASAP Door Supply at firstname.lastname@example.org for expert help. We will not, by any means accept returns for custom, modified, prepped, pre-finished or previously installed products that have been altered whatsoever from their original stocked, re-sellable condition.
Missing or Incorrect Item(s)/Prep Received
In the event your order is incorrect or items are missing upon delivery, please contact ASAP Door Supply within 24 hours. It is the purchaser’s responsibility to ensure all material is received and inspected in a timely manner and reported within 24 hours. ASAP Door Supply will not honor any missing or incorrectly received materials outside of 24 hours. Do not wait to report any issues with your order, contact email@example.com immediately.
Your order should be inspected upon receipt in the presence of the driver. Any freight damage must be indicated on the bill of lading (carrier paperwork). Freight damage claims will be honored only if damage is noted on the bill of lading provided by the carrier at the time of delivery. Damage of any products, pallets, packing material, plastic or metal banding, shrink wrap, or any instance that can confirm the products are not brand new must be indicated. If the delivery driver does not allow you to inspect the material, please mark the shipment as damaged on the bill of lading. Photographs of damaged materials due to freight are required and emailed to firstname.lastname@example.org.