All invoices are pre-paid or net 30 from the date of the invoice. Terms are subject to change without notice. For initial orders for non pre-approved accounts COD, American Express, Visa, MasterCard and Discover are accepted while we process your credit application.
Past Due Accounts:
A service charge of 1.5% per month on the unpaid balance will be charged on all past due accounts, and any volume discount may be revoked. All returned checks (for any reason) are subject to a $25.00 fee.
The minimum order required to open an account is $250. The minimum fill-in order is $100. All flies are sold by the dozen, with the exception of Fish-Skull flies, unless pre-approved in writing. All orders are subject to acceptance by American Fly Outfitters. Upon acceptance, without further notice to the customer, the order becomes a valid contract governed by the laws of North Carolina.
All orders are shipped FOB Charlotte, NC. Standard processing time from date of Purchase Order submission is 15-30 business days. Customers will be notified in instances where unforeseen delays increase the processing time of an order. American Fly Outfitters, Inc will not assume responsibility for compensatory, incidental or consequential damages resulting from late deliveries.
Buyer  agrees to pay any collection costs incurred to collect the balance amount, including reasonable attorney's fees and consents to the exclusive jurisdiction of the federal and state courts located in the state of North Carolina in connection with the enforcement of any matters hereunder. Online or offline purchases warrants that the information submitted is true and correct.
In consideration of credit being extended by American Fly Outfitters Inc. for merchandise to be purchased whether buyer be an individual or individuals, a proprietorship, a partnership, a corporation, or other entity, the buyer hereby contract and guarantee to American Fly Outfitters Inc the faithful payment, when due, of all accounts. The buyer or buyers each hereby expressly waive all notice of acceptance of this guarantee, notice of extension of credit to applicant, presentment, and demand for payment on security held by American Fly Outfitters Inc extension of time of payments to applicant, acceptance of partial payments or partial compromise, all other notices to which the buyer might otherwise be entitled and demand for payment under the guarantee. American Fly Outfitters, Inc assumes no responsibility for compensatory, incidental or consequential damages resulting from late deliveries or merchandise rejected by the applicant for any reason.
Returns & Exchanges:
No returns are accepted without our telephone permission and a return authorization number. Returns of custom flies (not standard to the American Fly Outfitters' product line), are not eligible for return. The return authorization number must be displayed on the box containing the return or it will be refused and returned to the sender. A re-stocking fee amounting to 25% of the contracted purchase price will be applied to returned merchandise not in the original packaging. Returns accepted only to orders where a refund request is documented in writing within 30 days of shipment of of merchandise.
 Recitals: Buyer is defined as the purchasing party of any online or offline order from American Fly Outfitters, Inc.