Wholesale Policies

Return Policy

All returns must be initiated within 7 days of Invoice.
All returns must be sent back within 15 days of purchase.
A Return Authorization Number (RA#) must be posted on the outside of the box. Call for this authorization number.
A 20% restocking fee will be charged on all returned items.
Electrical devices are not returnable.

Ordering and Shipping

Orders may be placed via this website, via fax to (916) 315-2530 or via email to sales@nuovaricambi.com
For each ordered item include Quantity, Part Number, and Description.

For drop shipments there is a $10.00 charge.
Please choose one of the following shipping options:
Regular Ground – 7 to 10 Working Days
Next Day Air – 1 Working Day
2 Day Air – 2 Working Days
3rd Day Select – 3 Working Days
Saturday Delivery – Saturday Arrivals
Not all areas abide by these time frames

Backorders
Out of stock items are not backordered unless requested.

Special Orders
We welcome special orders and will do our best to get the items in a timely manner. In most cases it will take 15-45 days. Special Orders will require a Non-Refundable Deposit.

Other Items
Out of stock items are not backordered unless requested.

Service Fee
Service charges of 2% per month on all invoices 15 days or more past due. The minimum monthly charge is $1.50.

PRICES AND ILLUSTRATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE.