Please review the following terms and conditions prior to purchasing items from All Pressure Washers. If you have any additional questions, please do not hesitate to contact us. Also please be aware that the information contained on this page is subject to change without notification. By purchasing anything from All Pressure Washers, you have agreed to the terms and conditions set forth below.
The content contained within this website is Copyright of All Pressure Washers, Inc. All rights reserved.
All Pressure Washers has been in business for over 20 years. We will beat anyone’s price as long as the product or service is directly comparable according to our representative(s).
We guarantee your absolute satisfaction 100% of the time. Everything listed on our site is unconditionally guaranteed. If you are not satisfied with something, please send it back within 30 days of receipt and we will gladly exchange, credit or refund the cost of the item. Shipping and handling cannot be reimbursed, so please be aware that if you are purchasing a product that has “free shipping” our actual shipping costs will be deducted from your return refund. In addition, some of our items carry a restocking fee which will be deducted from your return should you wish to send these items back.
For pressure washer purchases, we accept major credit cards including:
- American Express
- Discover
- MasterCard
- Visa
You can also place your power washer orders online using:
- PayPal
- Google Checkout
We additionally accept:
- Personal checks
- Cashier's checks
- Money orders
Please write checks to All Pressure Washers and mail them to 4044 W. Lake Mary Blvd., #104-304, Lake Mary, FL 32746 or fax them to 888-928-9274. Be sure to include a daytime phone number and email address (if you have one). We have the right refuse the payment if this information is not included.
Please note: To protect against fraud, any orders paid for with a personal check or money order will remain on hold to allow for the check to clear. Orders placed with other payment types including credit cards and cashier’s checks will be processed immediately.
We will happily accept purchase orders from corporate, educational, non-profit and government organizations pending a credit review by our finance and accounting staff. Purchase orders must be signed official documents that specify both a shipping and billing address; the preferred shipping method; and all relevant costs, including product prices, shipping and handling, and taxes (if applicable). Requisitions, letters, faxes, or memoranda referencing a purchase order number will not be accepted.
Some additional terms and conditions include:
- The minimum purchase order amount we accept is $100.
- Payment terms are Net 30.
- We cannot accept international purchase orders.
- We cannot process an order until we have received a signed purchase order.
We cannot accept your purchase order unless you agree to these terms. Please feel free call us with any questions. Please contact us if you have a preferred payment method that you would like added to our payment options.