Product Ordering Terms

Order Fabtech Parts and Materials in 6 Easy Ways:

1. For quick and easy ordering, set up an account online. (If you already have an account, login.)
2. Phone your order in at 425-349-9557 / 1-800-FABTECH
3. Fax it to: 1-425-349-9559 : Download our Fax Order Form PDF
4. E-Mail us at: orders@fabtechsystems.com
5. Order through one of our Distributors

7. NEW Order direct through OPIE

CFAB Orders

For Reaktiv braces built by Fabtech's CFAB team, follow these steps. For other CFAB services, submit an order form. All custom fabrication is pre-pay before shipment unless other terms have been agreed to in writing. Customers may pre-pay by credit card, check or ACH transfer.

International Orders

Fabtech Systems has International Distributors in Canada and abroad. We encourage our customers to do business with these distributors. Please call customer service at 1- 800-FABTECH and ask for the name of the distributor nearest you. Doing business locally will avoid direct payment of brokerage and other import fees and might actually save money over buying direct. Fabtech Systems will sell directly to international customers whenever the customer so desires. Please make payment in US funds via wire transfer, VISA and Master Card. The customer is responsible for any brokerage charges, duty, taxes, etc.

New Accounts

New customers can fill out our account application here.

Terms of Sale

The use of a credit line signifies the customer agrees to these terms and conditions. Payment terms for accounts approved with a credit line are Net Thirty (30) days. In the event of conflict between a customer purchase order, both intentional or by accident (such as the use of preprinted forms or templates) these account terms will prevail. These terms represent the sole arrangement. Any arrangement other than this must be approved mutually in writing.

Payment Options:

ACH

Name: Fabtech Systems LLC

TIN: 91-2142190

Bank: US Bank

Account: Checking

Acct #: 153590816523

Routing #: 125000105

 

Credit Card

Visit our online portal:

https://fabtechsystems.com/pay

 

Check

Make checks payable to Fabtech Systems LLC and mail to:

PO Box 2248

Everett WA, 98213

Freight Charges

Orders are F.O.B. from Everett, Washington via UPS Ground unless otherwise specified. Customer pays freight charges and all other incidental fees.

Shipping Damage

If you receive damaged product with visible damage to external shipping containers, please report the damage to the carrier at the time of receipt. Please also contact Fabtech Systems with details of the damage.

Past Due Accounts

Past due accounts are ineligible of exercising any discount. Accounts over Sixty (60) days are place on credit hold.

Finance Charges

Past due accounts are subject to 1 1/2 % per month finance charge, an effective annual rate of 18% interest, a $30.00 charge will be applied to all returned checks.

Collection Costs

Companies will be held liable for any and all cost associated with the collection of any past due funds and attorney fees arising from collection efforts made.

Changes

Prices and terms are subject to change without notice.