Terms and Conditions


- Customer is notified that articles of export are controlled by the Dept of State or Dept of Commerce. The customer is responsible for determining the correct export department for each article and complying with the appropriate regulations. DOS controlled articles are subject to ITAR regulations. It is a violation of U.S. law to export defense articles without first obtaining an

export licenses or approval.



-Return Policy, all request for RMA must be done within 30 days of Invoice no returns will be processed after 30 days.

-Collections - Customer is responsible for all its bills in accordance with agreed upon terms.

Aerospace Systems, LLC shall be entitled to receive all costs and expenses reasonably incurred in the collection of the amount owing hereunder by customer, including collection fees, attorney and court costs.

-Aerospace Systems will retain title on all items until such items have been paid per the terms of the invoice(s). In the event of an occurrence which prevents the customer from being able to fulfill monetary obligations, whether controllable or uncontrollable, all invoiced items unpaid, remaining titled to Aerospace Systems shall be returned on demand accordingly.

-All aircraft parts and components purchased by Aerospace Systems LLC must be traced to an approved/certified source in compliance with FAR's. All parts shipped by supplier pursuant to this order are subject to inspection and acceptance by Aerospace Systems LLC.

-All Special Orders / GSE / Tooling is 100% CIA and non-refundable once production has begun.

Restocking fee can be applied on or returned orders without authorized RMA  cancelled-




DUNS #: 08-030-2036


Main Office: 
911 NW 209th Ave.
Unit 110
Pembroke Pines, FL 33029
Ph: 954-248-6367  | Fx: 954-272-7671
A.O.G.  786-445-9260

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