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Thank
You for visiting Diversified Electronic Applications web
tool.
Serving
the Federal, Military, Municipal and Corporate Communities
DEA is not open to the general public,if you found
this site by accident we sincerely apologize
Terms and Conditions
All orders are shipped and invoiced on preapproved terms
of net on receipt or net 30 days.
Prompt pay discounts may be offered on orders of 10K
or more.
Accomodation sales made to Police Officers, Fire Fighters,
EMS, ect are Credit Card Only
A 1% service charger is added to each invoice on the
31st day and every 30 days after.
Major credit cards accepted: Visa, Master Card, Discover,
American Express
New customer orders of 1K or less are normally shipped net
on receipt until an account
has been established.
Frieght Terms
Orders of 75.00 or more are shipped ground freight at
no charge to the customer.
Orders of 74.00 or less are invoiced the actual shipping
cost.
Special Orders
Made to order items [repeaters, base stations, tactical
head gear] are invoiced the day
we start the manufacturing process.
Returns
Non-defective returns are considered on a case by case
basis, if new and never used
and we are notified within 10 days of receipt. A 20%
restock fee always applies.
Warranty Returns
We suggest you contact us prior to returning warranty
work, this allows us to route
your product to the closest and most efficient warranty
station in your area.
All Icom products should be returned directly to Icom
for warranty work.
Contact
Questions concerning your account or billing should
be directed to Karen Johnston
at 228 388 0195 or DEA14U@aol.com
Questions concerning are product line should be directed
to our sales desk at
228 388 6299 fax 228 388 8395 toll free 888 837 7744
or DEA14U@aol.com
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