Shipping Policy
1. Delivery Timeline
• The average (not guaranteed) time from the date your product is ordered to the date it is delivered is up to 30 business days. This estimate excludes delays due to weather, weekends, holidays, sickness, vehicle issues, and other factors beyond our control.
2. Blocking Fees
• If your building requires blocking over 2 high in any place, there is a fee of $4 per block, invoiced upon completion.
3. Tie-Downs
• Buildings are not delivered with tie-downs. Tie-downs are available upon request for an additional cost.
4. Building Measurements
• All building measurements are approximate and are taken from roof edge to roof edge.
5. Cancellations
• If you choose to cancel your order, a fee equal to 25% of the entire contract amount will apply. If legal action is required to collect this fee, all related attorney fees and court costs will be added, in addition to the cancellation fee.
6. Right to Cancel
• Action Buildings reserves the right to review and cancel any contract, for any reason, at its sole discretion.
7. Property Damage
• We are not responsible for any damage to driveways, sidewalks, yards, sprinkler systems, septic tanks, or drain fields caused by our trucks. In no case will any damage claims exceed the purchase price of the building.
8. Deposits for Holding Sales Prices
• Deposits made to hold a sales price are non-refundable and valid for up to 45 days. After this period, management may allow the deposit to be used toward a new building at the current pricing, at their discretion.
9. Permitting
• All permitting and related costs are the sole responsibility of the customer.
10. Delivery Refusals and Access Issues
• If we attempt to deliver your building but find that it cannot be placed at the desired location for any reason, an $800 restocking fee will apply, in addition to the 25% cancellation fee.
11. Rescheduling Fees
• If you cancel a scheduled delivery on the day of the appointment, a $100 rescheduling fee will be added to your order.
12. Final Payment
• All remaining balances are due within 72 hours of delivery. If legal action is required to collect unpaid balances, any associated attorney fees and court costs will be added to the outstanding amount.
