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ORDERING INFORMATION

Please click here to learn model numbering system for Aerocomm coaxial and drop-in isolator and circulator.For pallet amplifier please view the model page ,also if other products please contact aerocomm for detail. New! We now accept payment by VISA and Master cards.

How to order:

When placing order please specify standard model numbers , frequency range , product type and shipping instructions. For non-standard model please specify full specifications and requirements with drawing (if available). Aerocomm will specify model number and our drawing will be sent to customer for approval. Please address your order to Aerocomm Company Limited or care of our representative in your country. Please visit our website for more details about our representatives , new products and new development. An order is considered contractually valid when customer’s purchase order is accepted by mail, facsimile or email.

Terms of Sale:

Terms of sale are Cash With Order or irrevocable L/C at sight confirmed by a registered Thailand bank. All prices are Ex-factory unless otherwise specified.

Import Duty Exemption:

Many countries may import our products free of import duty under special system of preference. Please contact your Trade Department for details.

Shipping Information and Claims for Shipping Loss or Damage:

All sales are considered F.O.B. origin unless otherwise specified. Shipments from factory are normally made via reliable Air Courier unless otherwise specified in customer’s purchase order. Any damage incurred during shipment should be settled between customer and carrier. Although claims for loss are the responsibility of the consignee, Aerocomm will assist in all ways in making claims and tracing for loss or damage to any of its shipment.

Modifications and Delays:

Aerocomm reserves the right to make design changes or modifications to any of its products without specific prior modification provided that such modifications do not materially reduce the value or performance of the product concerned. Aerocomm will not be responsible for delays in shipments occasioned by slow or interrupted deliveries to Aerocomm of components, materials or processes necessary to the completion of any project as originally scheduled.

Change Order and Cancellation:

Change orders regarding price, delivery or any conditions not specified on the original order will be considered in effect after mutual agreement has been affirmed in writing between customer and Aerocomm. Cancellation of any accepted order can only be made after written consent of Aerocomm. All cancellations will be dependent upon customer’s agreement to satisfy all costs incurred by Aerocomm and its proportionate profit on all work completed. Aerocomm will endeavor to stop work promptly upon notification of cancellation.

Product and Price Change:

Aerocomm reserves the right to change specifications and prices without prior notice.

Products Return:

Merchandise returned for rework or replacement shall be in accordance with the terms and conditions set forth under the warranty. Merchandise returned without having first obtained written acknowledgement from Aerocomm may be rejected. Complete information should be provided with the shipment giving a detailed description of the reason for the merchandise’s return, date and number of original purchase order, the products model and serial number and address to which the merchandise is to be reshipped. Unless otherwise authorized, credits or refunds will not exceed 90% of originally invoiced amounts, and in no event shall include transportation costs. Return authorizations shall expire in 60 days unless otherwise specifically noted. Merchandise returned as defective and found to meet the original specifications will be subjected to a nominal handling charge to cover costs of re-inspection and re-testing.

Standard Warranty Policy:

Aerocomm Company Limited, hereinafter called Aerocomm, warrants that all equipment of its manufacture shall be free from defects in design, materials and workmanship for a period of 12 months from date of shipment unless otherwise covered by special warranty. If any such product, entirely or in part, fails to produce the performance as set forth in the catalogs, quotations or literature provided by Aerocomm, such product will be replaced or repaired at Aerocomm’s expense provided that the failure was not the result of alteration, misuse, tampering, misapplication, shipping damage or vandalism. If a product failure is found to be the fault of Aerocomm, costs of transportation to the Aerocomm factory will be born by Aerocomm and return cost to customer will be born by the customer. A reasonable charge for travel , accommodation and subsistence costs will be invoiced when on-site repairs are necessary. Should Aerocomm supply components not of its own manufacture, but specified by a customer, the warranty shall reflect the original manufactures warranty, only.

It is understood that this statement constitutes Aerocomm’s entire and only warranty, there being no other warrantees expressed or implied in law or in fact, including implied warrantees of fitness. In no event shall Aerocomm be liable for damages, either direct or consequential, that may be occasioned by any defect in materials, workmanship or product support.

Payment Terms:

Payment by telegraphic transfer

1. Please send your Purchase Order by fax to 662 693 8304 or by email to
aerocomm@aerocommthailand.com. Please indicate model number and quantity
in your PO as well as shipping method.
2. We will send you our Proforma Invoice with bank account information
for wire transfer.
3. After you make money transfer please send us receipt so we could
trace money with our bank.
4. Upon receiving money to our account your order will be processed. We
will send you email confirming the receipt of money and exact delivery date.
5. We will send you a draft invoice by email for your approval before
shipment. If the invoice is acceptable we will make shipment and advise
tracking number so you could trace your order shipment.


Payment by VISA or Master cards

1. Please send your Purchase Order by fax to 662 693 8304 or by email to
aerocomm@aerocommthailand.com. Please indicate model number and quantity
in your PO as well as shipping method.
2. We will send you our Proforma Invoice stating details with total
amount for your credit card.
3. Please send us details of your card as follows. You may send by fax
or email.

Card Holder's Name (same as name shown on credit card):
Credit card number :
Issuer bank name :
Expiry date :
3 Digit Card Verification Number (last 3 digits number on signature panel) :
Payment amount :
NOTE : CREDIT CARD PAYMENT IS SUBJECT TO 5% BANK FEE
4. Upon receiving money to our account (within 1-2 business days) your
order will be processed. We will send you email confirming the receipt
of money and exact delivery date.
5. We will send you a draft invoice by email for your approval before
shipment. If the invoice is acceptable we will make shipment and advise
tracking number so you could trace your order shipment.