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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
Most orders of $175.00 or more are shipped ground freight at no charge
to the customer.
Alkaline and door lock battery orders are shipped
free freight at $500.00 or more.
Orders of $174.00 or less are invoiced
the actual shipping cost. Special Orders
Made
to order items [repeaters, base stations, tactical head gear, door lock batteries,
ect]
are billed when we start the manufacturing process and are not
returnable for credit. 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 Karen@diversifiedelectronicapplications.com
Questions concerning our 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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