Terms and Conditions

Terms and Conditions

Major Credit Card or Sponsored Debit Card must prepay all products ordered from this website. We do NOT accept COD orders nor do we accept any orders outside the continental United States or its territories. The customer is responsible for any additional charges or fees associated with international orders.

All orders are shipped via FedEx ground by default. Shipping carrier substitutions may be made at our determination in an attempt to reduce shipping costs to the customer, if not already selected within the order process by the customer. Some orders may be drop shipped from alternate locations. Drop shipped orders may be shipped with carrier services other than FedEx. All order times are based on shipment from our facility to end site and may be affected by availability of parts from the manufacturer. any delays of this type are typically beyond our control.  Buyer accepts responsibility of any reasonable delays. On any orders requesting special handling such as overnight, next day, etc, it is understood that these ship out times are based on shipment from our dealership and has no bearing on wait time on orders from American Honda.

On all products the sale price represents an outright purchase, there are no core charges and there is no core return program.

By entering and accepting the order process the buyer accepts responsibility for that order and it's receipt and payment. Credit cards are debited the exact amount shown in the order summary and will be charged without exception. Credit cards will not be charged until the product is posted for shipment within our system. Backorder products will be reserved but the account not billed until posted for shipment within our system. Special Orders will be billed at the time the order is placed.

We honor all concerns with the product we sell. We will replace any defective or damaged product that occurs during shipment. Any order placed will be shipped and the customers’ account debited, no exceptions. Prior authorization by management must be provided for any unusual circumstance and a Return Authorization Number provided to the customer.

We must receive all returns within 14 calendar days of delivery of product. Any product not received within that period will be charged to the Customer until which time product is received.

The customer will be responsible for legal fees as a result of any transaction or account requiring legal action or collection by us.

Shipping cost are built into the site and are not refundable.

Note: Some images used on our site are registered by others and used with permission for display purposes.