Terms & Conditions

WORK ORDER
Our Job Authorization Form will be sent to you along with the work order. It must be returned to us with your deposit before work can begin on your job. 
Your work order is an estimate and may change after we start your job if we find that parts require more work than initially estimated. You will be notified if extra work exceeds 10% of your total job estimate for your approval or rejection. (This excludes show quality, which can increase up to 50%.) If you decide not to continue with the job, you will be responsible for paying for any work already done, plus return shipping.


DEPOSIT - PAYMENT
We require a 50% deposit before your job is started. We accept VISA or MasterCard, checks or cash. We are not responsible for parts left at our facility 30 days after completion date. After 90 days of notice of completion, if arrangements have not been made for shipment or pick-up, the parts may be discarded and the deposit will not be refunded.

SHIPPING & INSURANCE
Shipping charges are calculated after the order is completed, boxed and weighed. We ship using UPS ground unless other arrangements are made. You may request another source for shipping, but that may incur additional charges. Your parts will be insured for twice the amount of the invoice, unless you request something different. 

WARRANTY
This applies to original purchaser ONLY – Not Transferable.

Warranty period for chrome is (1) year from date of CCP job completion, not from installation of the part(s). If parts are not going to be installed right away, they should be inventoried, cleaned, waxed and stored in a cool, dry place.

Customer should inspect completed parts immediately upon receipt and notify CCP within 48 hours of any discrepancies.

Call; 440-926-3116  //  Fax: 440-926-2551

//  963 Mechanic St, Grafton, OH 44044 \\