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Free Curbside Pick Up At The Store      |   
You Do Not Have To Get Out Of Your Car! We Will Load Items Up For You! Call or Text Us At 916-452-4271

Return/Refund Policy

Ordered merchandise is non cancelable/non refundable. Buyer agrees that product has been selected by buyer and is of a design, size, fitness and capacity selected by buyer and that buyer is satisfied that the same is suitable and fit for buyer’s purpose. Upon receipt carefully remove packaging and inspect entire product. Thoroughly inspect and refuse if damaged, do not take possession. After change of possession all merchandise is non returnable/non refundable. Products sold with manufacturer’s warranty are sold without any warranty express or implied other than the manufacturer’s warranty. In the unlikely event A&A Appliance Solutions’ liability for failure after repeated efforts to repair is in no event to exceed the purchase price of the product. Buyer shall make any and all claims regarding product to the manufacturer.

Delivery Policy

A&A delivers to the greater Northern California area. A&A’s delivery is a flat “drop off delivery” for $89 within (50 mile radius from 6800 Folsom Blvd. Sacramento, California 95819) when delivery is selected. It is ground level (max 3 steps with 8 inch rise) with no installation of the item to be performed. Door removal is not included. Items over 200 lbs will not be taken up any steps, travel over coarse terrain, or brought into any structure other than a ground level (roll in) structure. The buyer is responsible for thoroughly inspecting freight IMMEDIATELY upon delivery and clearly notating any damage or concerns on the delivery receipt provided by the driver or “refuse the freight”. Freight for delivery beyond 50 miles can be calculated. Contact an associate (916-452-4271 or email logistics@appliancesolutions.info) and we will respond during regular business hours with a rate quote. Currently, A&A does not schedule deliveries that we cannot complete within one 8 hour shift. Items must be 100% paid prior to scheduling for delivery.

An Invoice is considered ordered only when the appropriate deposit is received/banked and a valid invoice is returned “signed” and “initialed” in all appropriate areas signaling buyers agreement of all conditions surrounding the purchase. Lead times vary depending on products purchased, your associate will be in contact to keep you informed of progress.

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