TERMS AND CONDITIONS

OUR STANDARD TERMS ARE NET 30 DAYS.
UPON APPROVAL OF THE APPLICATION, AIR PURCHASES OF NEW HAMPSHIRE, INC. (“SELLER”) AGREES TO DELIVER MERCHANDISE TO THE ABOVE COMPANY. IN RETURN FOR SAID CREDIT, APPLICANT AGREES TO PAY ALL VALID CHARGES, INCLUDING APPLICABLE STATE TAX. IF APPLICANT IS IN DEFAULT FOR NON-PAYMENT, ALONG WITH OTHER LEGAL REMEDIES, APPLICANT AUTHORIZES SELLER TO REPOSESS WITHOUT NOTICE ANY GOODS OR MATERIALS WHERE PAYMENT IS OUTSTANDING, AS WELL AS ANY OTHER INVENTORIES PURCHASED THROUGH SELLER. APPLICANT ALSO AGREES TO PAY ALL COSTS INCURRED IN THE COLLECTIONS OF ANY BALANCE DUE, INCLUDING, BUT NOT LIMITED TO REASONABLE ATTORNEY’S FEES, WHETHER LITIGATED OR NOT, INCLUDING INTEREST AT THE RATE OF 1.5% PER MONTH FROM DATE OF INVOICE. APPLICANT AGREES TO ALLOW AIR PURCHASES OF NEW HAMPSHIRE, INC. THE RIGHT TO OBTAIN CREDIT INFORMATION ON THE COMPANY AND/OR ITS PRINCIPALS.

IDEMNITY: APPLICANT AGREES TO INDEMNIFY AND HOLD HARMLESS, AIR PURCHASES OF NEW HAMPSHIRE, INC. FROM ANY AND ALL LIABILITIES OR DAMAGES INCURED BECAUSE OF ANY GOODS, WARES, MATERIALS, OR SERVICES PROVIDED. ALL SERVICES ARE TO BE SUPERVISED AND/ OR REVIEWED BY A QUALIFIED MECHANICAL CONTRACTOR AND/ OR MECHANICAL ENGINEER.

RETURNED CHECKS: ANY CHECKS RETURNED FOR NON-SUFFICIENT FUNDS SHALL BE CHARGED $25.00 PER CHECK/ PER RETURN. SECURITY: APPLICANT HEREBY GRANTS AIR PURCHASES OF NEW HAMPSHIRE, INC. A PURCHASE MONEY SECURITY INTEREST IN ALL INVENTORY, GOODS, AND MATERIALS, UNTIL PAYMENT IN FULL HAS BEEN RECEIVED FOR SUCH GOODS AND MATERIALS.

VENUE: ALL DISPUTES SHALL BE LITIGATED EXCLUSIVELY IN STATE OR FEDERAL COURTS IN THE STATE OF NEW HAMPSHIRE, OR MASSACHUSETTS, TO BE DETERMINED AT THE SOLE DISCRETION OF AIR PURCHASES OF NEW HAMPSHIRE, INC. DELIVERY CHARGES: ANY PURCHASE DELIVERED BY AIR PURCHASES OF NEW HAMPSHIRE, INC. SHALL INCUR A DELIVERY CHARGE OF $12.50

SERVICE CHARGES: ANY PURCHASES REMAINING UNPAID AFTER THE PAYMENT TERMS AS STATED ON THE INVOICE WILL ACCRUE INTEREST OF 1.5% PER MONTH FROM DATE OF THE INVOICE (OR MAXIMUM AS ALLOWED BY LAW.)

RETURNED MATERIAL: A RETURN AUTHORIZATION IS REQUIRED FOR ALL RETURNS.
RETURNS AFTER A PERIOD OF 60 DAYS WILL NOT BE ACCEPTED BACK FOR CREDIT. ALL MATERIALS RETURNED FOR CREDIT MUST BE IN NEW CONDITION, IN ORIGINAL PACKAGING, AND ACCOMPANIED BY A COPY OF THE ORIGINAL INVOICE, OR BY THE ORDER NUMBER ON WHICH AIR PURCHASES OF NEW HAMPSHIRE, INC. ORIGINALLY BILLED FOR THE MATERIALS. ALL RETURNS WILL BE SUBJECT TO A 20% RESTOCKING CHARGE. NO RETURN AUTHORIZATION WILL BE GIVEN FOR SPECIAL ORDER ITEMS, OR MATERIALS FABRICATED IN OUR SHEET METAL SHOP. IF MATERIAL IS A SPECIAL ORDER OR NON-STOCK ITEM, AND MUST BE RETURNED TO THE MANUFACTURER, AIR PURCHASES OF NEW HAMPSHIRE, INC. WILL ISSUE CREDIT ONLY UPON OUR RECEIPT OF MANUFACTURER’S CREDIT, ABIDING BY THE MANUFACTURER’S RETURN POLICIES.

CREDIT CARD PAYMENTS: AIR PURCHASES OF NEW HAMPSHIRE, INC’S POLICY IS TO NOT ACCEPT CREDIT CARDS FOR PAYMENTS TOWARDS MATERIAL BILLED TO YOUR ACCOUNT. HOWEVER, THERE MAY BE TIMES WHEN WE WILL ACCEPT THIS FORM OF PAYMENT. IF YOU CHOOSE TO PAY BY CREDIT CARD, NO DISCOUNTS WILL BE OFFERED, AND A PROCESSING FEE EQUAL TO 3% OF THE AMOUNT BEING PAID WILL BE ADDED TO THE TRANSACTION, OR INVOICED TO APPLICANT’S ACCOUNT..

MAINTENANCE FEES: ACCOUNTS MAINTAINING A CREDIT BALANCE FOR 90 DAYS OR MORE SHALL INCUR AN ACCOUNT MAINTENANCE FEE OF $10.00 PER MONTH.

CREDIT APPLICATION FORM

Please fill out our form below or download the digital copy and a API of NH / Delta T representative will contact you.

If you have any questions or need more information, please contact our credit department at (603) 668-7810 or AR@apiofnh.com.

Please fill out our form below or download the digital copy
and a API of NH / Delta T representative will contact you.

If you have any questions or need more information, please contact
our credit department at (603) 668-7810 or AR@apiofnh.com.