Terms + Conditions
We sell to wholesale accounts only. For new customers, a copy of your resale license is required. Minimum opening orders = $100. No minimums on reorders. Prices are subject to change without notice.
Online - Order over the web on our Secure Web Server
By Phone - 1-888-545-2978 (Monday-Friday 9:00 -5:30 EST.
By Fax - Fax your order to: 1-352-569-0406
By Mail - Mail your order to: AWST Int’l, P.O. Box 128, Bushnell, FL 33513
Terms of Payment
First orders are prepay, credit card or C.O.D. only. Subsequent orders are prepay, credit card (Visa, MasterCard, Discover, or American Express) or C.O.D. A $30 fee will be assessed for checks that are returned for any reason. Net 30 terms are available with approved credit. Failure to pay Net 30 day accounts in a timely manner will result in late payment fees, finance charges and loss of Net 30 terms. Customers are charged for orders the day they ship from our warehouse.
Orders are shipped via UPS or U.S. Mail. Refused shipments are subject to a 15% restocking charge in addition to all freight charges. There is a $12.50 fee for C.O.D. shipments. Additional charges may apply to heavy or oversized items. Please note on your order if you would like your shipment expedited or call 1-888-545-2978. International shipping is available. Please call or email us for rates and shipping methods.
Drop Shipments are available at the customer's request and are subject to a $3.50 service charge.
Any items not available upon shipment of the initial order will be back ordered and shipped when available. Customers will be called prior to shipping back orders for approval. Customers may request “No Back Orders” when placing an order.
Shortages or Damages
Orders must be verified immediately upon receipt. Any shortages or damages must be reported within 10 days of receipt. If Merchandise has been damages by the carrier, Please keep the original packing materials and contact us immediately.
Returns will not be accepted without prior approval.