Terms & Conditions

Returned Goods Policy

AMPM will replace or apply full credit to your account for any fastener that does not meet advertised catalog specifications for quality.

AMPM will not accept as a return any fastener that has been altered or modified from its original manufactured specifications.

A 15% re-stocking charge will be applied to any returned standard. This charge will be deducted from the credit that will be issued to your account. 

AMPM will not accept any return for a product that is purchased prior to six months from date of request for return. All returns must be given a RETURNED GOODS AUTHORIZATION and that can only be authorized by the Quality Assurance Manager, Customer Service Manager or General Manager. 

AMPM reserves the right to decline any return if the quantity desired to be returned cannot be reasonably re-sold with the next calendar year.

Special Fasteners Policy

Cancellations of SPECIAL fasteners are subject to a charge for raw material and work performed prior to the time of cancellation. Acceptable industry practice assumes a 10% over and under shipment on a special order. If no over/under shipment is allowed, the corresponding RFQ and purchase order should carry the appropriate instructions.

Terms of Payment

Net 30 days. FOB Millersburg, PA. Minimum order is $50.00 Net.

Unpaid Accounts Policy

Accounts unpaid beyond 30 days are subject to a service charge of 1-1/2% per month. A credit HOLD will be placed on current active orders to the same account once any open invoice exceeds 60 days.


FOB Millersburg, PA.

Open Account Applications

Complete address, telephone number and fax number of three trade references and your bank information are required for setting up an open account.