Cardholder Information
Cardholder First Name*
Cardholder Last Name*
Cardholder Phone Number
Cardholder Email
Cardholder Street Address*
Cardholder Billing Zip*
Quote or Invoice Number*
I have read and agree to the website terms of sale listed below *
Do not use any symbles in amount box. Example: 120.53$
* Required Fields

Terms Of Sale


Due the custom nature of our products all sales are final and cannot be returned or canceled for any reason.

Production Lead Times

Quoted production lead times are estimates only and not guaranteed. A delay in the Buyer receiving the order is not considered a reason for cancelation or return. 

Dispute Resolution

All disputes must take place in Atlanta, GA.


All shipments are FOB Origin. Shipments are sent pre-paid and will be added to the invoice. Once the shipment is received by the freight company the product becomes the sole property of the customer who takes full risk for all loss or damage incurred during transportation. All claims of damage or loss must be made by the customer against the freight company. J. Aaron LLC is not responsible for any damage, visible or not.

Aaron will quote the S&H prior to the order being placed. This is based on delivery to a commercial address with a dock high. This is only an estimate. The costs may exceed the estimate resulting in a higher cost to the buyer. J. Aaron is not responsible for these added fees.