Company Policies - Our policies are based on protecting you and your privacy as well as ours.

Open Account – In order to receive open account, all companies must apply for it.  ASC requires our credit application to be signed by the appropriate officer of their company.  We accept preprinted reference sheets as long has it contains at least 3 (more is better) trade references with fax numbers.  These references must be current and favorable before NET 15 Days will be offered.  If an account is repeatedly late with their payments or if their account goes past due by the number of days equal to account terms, their account will be set to NET DUE for future orders.

Credit Cards - Assembly Supplies (ASC) gladly accepts all major credit cards.  Company or corporate cards are always preferred.  If a customer is using a personal card and shipping to a business address, we require written permission to do so; we will send you a personal credit card form to complete and return back to us.  If an order is placed and paid for via a credit card that is not in the name of the person placing the order, for the protection of the card holder, we require a multi-user form be completed and returned to us.  The cardholder may give us permission for certain individuals to use their credit card for future purchases; if a person’s name isn’t on the cardholders list, the credit card holder’s account will be safe from unauthorized purchases.

When providing ASC with credit card information please make sure that the following information is accurately provided (our credit card transactions are processed online and for the protection of the cardholder, is any of the below info is incorrect, the transaction will be declined):

• Name exactly as it appears on credit card
• Expiration date
• Billing address for credit card (which address does your credit card company send their bill to?)
• Security code (AMEX has a four-digit code on the front of the card; Visa, MC & Discover have a three digit number on the back of the card)

Shipping Collect - ASC will gladly ship collect on a customer’s freight account. To do so, ASC requires a hardcopy P.O. or permission on company letterhead stating the method of shipment and the account number in which to bill the charges to.  Please download the PDF form and return to us.

COD – All new customers must pay COD orders via money order or certified funds.

Shipping outside of U.S.- ASC does NOT ship outside of the United States. If the customer is outside the U.S., they must go through a freight forwarder or agent in the 13 western states. The customer must initiate/organize all shipping arrangements.

Resellers /OEM – Please call us to discuss resale opportunities (800)694-1472.

Special Orders – Special order, non-stock items must be paid in advance of us ordering the product from Leister.  There are NO returns on special order items and these products will require a lead-time.  ASC will do their best to expedite these orders with Leister.

Evaluations - Tool evaluations are available or you may send us your product samples for testing.  We offer a 3-day evaluation on many of the tools in the Leister line; an evaluation contract must be completed and your credit card will be “authorized” for the total of the evaluation product.  If you decide to purchase the product or do not return it back to us after your evaluation period, the credit card will then be “charged” for the purchase.  If the item(s) do not meet your needs, the tool(s)/accessories must be returned in the condition in which you received them (including tool’s original box, operating manual, warranty card, etc.)  If the item(s) are not returned in the same condition in which you received them or if they are not returned immediately following the evaluation period, your credit card will be charged for the evaluation contract total.  Freight for evaluation product is the responsibility of the customer.