TERMS & CONDITIONS -
MINIMUM ORDER OF $20 IN MERCHANDISE IS REQUIRED FOR ORDER TO PROCESS.
Major Credit Card  must prepay all products ordered from this website. We do NOT accept COD orders.  For purchasers outside the USA and Canada, PayPal ($3 transaction fee per Paypal transaction)  is the only accepted payment method.
All orders are shipped  FEDEX Home or ground by default. Shipping carrier substitutions may be made at our determination in an attempt to reduce shipping costs for us and the customer. For example, parts going to Canada we will ship US mail - Priority or Parcel, whichever is closest to the price charged on the order for shipping, or if the package is too large for USmail,  UPS international  standard  will be used.  If you have a special shipping request, arrangements must be made prior to, or immediately after ordering, with a note/message on your order referring to a shipping quote we emailed to you.
Some orders may be drop shipped from alternate locations. Drop shipped orders may be shipped with carrier services other than FEDEX.
On all products the sale pricerepresents an outright purchase, there are no core charges and there is no core return program on this website, however on our Replacement/Repair/Maintenance parts website, www.toyotapartsales.com website, there are core charges for many remanufactured items.
By entering and accepting the order process the buyer accepts responsibility for that order and it's receipt and payment. Credit cards are debited the exact amount shown in the order summary and will be chargedwithout exception. Credit cards will not be charged until we process the order manually keying in your information into our system,and manually keying in your card number into our credit card machine. Backorders and Special Orders will also be billed and charged at the time the order is processed, and the order will ship out once the items are in.
For "will-call" orders to be picked up here at Toyota of Dallas, your signature, the ID, and credit card used for the purchase are needed to be presented and verified in order  to pick up the merchandise ordered.
We honor all concerns with the product we sell. We will replace any defective or damaged product that occurs during shipment. Any order placed will be shipped and the customers’ account debited, no exceptions. Prior authorization by management must be provided for any unusual circumstance and a Return Authorization Number provided to the customer. PLEASE ALSO SEE AND READ OUR FAQ PAGES.
We  must receive all returns within 15 calendar days of delivery of product. Any product not received within that period will be charged to the Customer until which time product is received.
The customer will be responsible for legal fees as a result of any transaction or account requiring legal action or collection by  us.
Note: some images used in our site are registered by others and used with permission for display purposes, these pictures may or may not represent the exact item being sold, ie. different colors, logos, and application.
PLEASE ALSO SEE AND READ OUR FAQ PAGES