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 FJAproducts.com
 PO Box 341
 San Marcos, CA 92079
 Phone# (800) 982-9989 Fax# (760) 761-0976
 E-mail: sales@fjaproducts.com
 Website: http://www.fjaproducts.com

 Date: ______________ 
 
PO #: ___________________________ 
 
Phone #: _________________________ 
 
Fax #: ___________________________
 
Email:___________________________

Bill To:___________________________ ________________________________ ________________________________

Ship To:__________________________ ________________________________ ________________________________
 
Note: Shipping for each order is only $5.00! 

Qty. Item# Description Price Amount
         
         
         
         
         
Select Credit Card: Visa__   MC__   AMEX__   Disc__ MERCHANDISE TOTAL     
Card # |__|__|__|__|__|__|__|__|__|__|__|__|__|__|__|__| SHIPPING    $5.00
Exp Date: |__|__|__|__| SALES TAX (CA Residents Only)    
Signature: _____________________________ ORDER TOTAL     
Terms & Conditions:
Our Off-Line Business Hours are 8:00 AM (EST) - 11:00 PM (EST) Monday - Friday.
Payment is by MasterCard, VISA, American Express, Discover or Open Account (Net 20) - COD orders are subject to additional charges.
Open Account Status is granted only upon submission & approval of our completed Credit Application Form.
Orders are typically shipped within 48 hours via UPS, Airborne Express or USPS Priority Confirmed (once shipped customers will receive a tracking number via email.  If no email address is provided, you may contact our office at 800-982-9989 to receive your tracking information.
Some orders may be shipped from different locations and arrive at different times.  In theses cases FJAproducts.com will do its best to provide tracking numbers and/or expected delivery time.
Notification will be provided in the event of back ordered items.
Sales Tax is applicable to all Orders shipped in California.

Return Policy:
All claims related to damaged merchandise or shipping shortages must be made within 5 days of invoice date. All requests for returns require a prior return authorization number and must be made within 30 days.  Defective products must be returned within 90 days of invoice date.  To receive credit all non-defective merchandise must be returned in resalable condition. Inner packaging, if any, must remain unopened.  Manufacturers packaging must be unopened and free of any markings, labels, etc..  All returns must be shipped freight prepaid, with our pre-paid mailing label on the outer carton.

Cancellations:
Processed orders can not be cancelled. The customer is responsible for all freight charges plus a 15% restocking fee on returns or refused deliveries.