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Terms & Conditions

Sales Terms and Conditions

First orders are C.O.D. or Visa/MasterCard. Net 30 terms upon credit approval, based on purchasing history. All quotes are valid for sixty days.

All quotes are F.O.B. Moorpark, CA.

Minimum purchase order is $50.00, minimum line is $10.00.

All items quoted as stock are subject to prior sale.

All orders must be submitted in writing via fax or email and will be confirmed after review by the sales order desk.

All requests for certifications must be specified on any resulting order.

All claims for any reason including, but not limited to: quality issues, certifications, or quantity received against shipments must be made via email or fax within 15 days of invoice date or they may not be honored.

Customer receiving product at the shipping address specified is responsible for verifying quantity and quality of parts received. Returns for customer error are subject to a 25% or $25.00 restocking fee, whichever is greater. All returns must be approved by Standard Aero Parts prior to shipping.

Purchasing Terms and Conditions

Unless otherwise specified, parts supplied shall be in accordance with the latest revision of the applicable drawing/specifications.

Quantity variance shall be +0/-10% unless otherwise specified. Deviations from this variance will not be accepted without authorization and may be returned at the supplier’s expense.

Original copies of any certifications and test reports supplied must be retained at your facility for a minimum of ten years.

Standard Aero Parts must be notified if nonconforming material has been shipped against this purchase order.

We retain right of access to supplier facilities and related records by Standard Aero Parts and/or our customer representatives.

Applicable purchase order requirements will be flowed down to all suppliers, including any monitoring of key characteristics.

Any purchase order not delivered by scheduled due date is subject to cancellation at no cost to Standard Aero Parts, Inc.

Manufacturer’s lot number and revision level (when applicable) must be on the certificate of conformance.

No partials allowed without authorization from purchasing.

This is a rated order certified for national defense use, and you are required to follow all of the provisions of the Defense Priorities and Allocations System regulation (15 CFR part 700).

Suppliers must, where applicable, maintain a quality management system compliant with or certified to ISO9001 and/or AS9100, or be listed on the DSCP Qualified Suppliers List.

Suppliers must notify Standard Aero Parts of changes in product and/or process definition, changes of suppliers, change of manufacturing facility location and, where required, obtain organization approval.

Suppliers must flow down to the supply chain the applicable requirements including customer requirements.

Standard Aero Parts reserves the right to flow down requirements for qualification of personnel, whenever applicable.