Rivets
Lock Bolts
Threaded Insert
Wire Screw Thread Inserts (Helically wound)
Key Locking Thread inserts
Adhesives
Installation Tools
Accessories
Tool Parts
Specials
Surplus
 

Support

At Bay Fastening Systems we are committed to helping you find the right products at the highest quality and service. Below is information that may help you when requesting quotes or ordering from us. If you do not find answers here, please contact us and we'll be glad to help.

 

Security Pledge
Requesting a Quote
Shipping & Handling
Returns / Return Policy
 
Privacy Policy
Payment Methods & Information
Ordering Information

 

 

Security Pledge
Bay Fastening Systems is committed to respecting your privacy. In general, you can visit the Bay Fastening Systems website without revealing any information about yourself. We do collect information regarding visitors to our website. Some information is required in order to process requests for quotes, for example. We analyze this data for trends and statistics to help us provide you with a better service.

 

Privacy Policy
To process your order, we require your name, billing address, phone number, email address and credit card information. We use this information to process your order and, if any questions should arise, to contact you about your order.

If we need to contact you, we will contact you via email first. If unsuccessful (or time is critical), we will try to contact you by phone.

Any information provided by you will be used for Bay Fastening Systems' purposes only. However, Bay Fastening Systems may need to provide your name and delivery address to third parties that are involved in the processing of your order uses for delivering specific services to you (for example, the financial institution that issued your credit card or the courier that delivers your order).

Your information will not be shared with individual or other companies (such as direct mail organizations or other third parties) unless required by law.

There are times when we may request information from you, such as your, name, address and e-mail address. When additional information is requested, we will try to let you know at the time of collection how we intend to use the personal information you provide, such as respond to your inquiry, accept an order, conduct a survey or allow you to access specific information such as account information, etc. We do our best to maintain the accuracy of any personal information you do supply to us.

You can help Bay Fastening Systems update and maintain the accuracy of any personal information you supply by notifying Bay Fastening Systems of any changes to your address, title, phone number or e-mail address.

 

Requesting a Quote
Requests for quotes on manufacturers' products we carry are easy to send to us through our RFQ system on our website. It's simple to use, just browse or search for the product(s) you are looking for, select the detail pages of the product, and click on "Send RFQ" at the top right-hand side of the page. A simple to use form will appear prompting you to enter the following information:

  • Name
  • Company
  • Phone Number
  • Email
  • Message (specific instructions or details you'd like us to know about your request)
Click on the "Continue Browsing" button if you would like to review other products and add them to your RFQ, or click on the "Go" button to finalize and send your RFQ to us.

Bay Fastening Systems will respond via email or by phone to your RFQ within 48 hrs.

 

Payment Methods & Information

Payment Methods
When placing a phone order, Bay Fastening Systems accepts the following methods of payment:

  • Visa
  • MasterCard
  • American Express
  • Company Check/Money Order
  • Wire Transfers
We do not accept Discover or other payment methods not listed above.

Please be sure to provide your exact billing address and telephone number that your credit card has on file for you - this will ensure no delays in processing your order.

You will be asked to provide the Credit Card Verification Number when ordering. The verification number is a 3 or 4 digit number printed on the back of your card to the right side of the signature area. It helps protect against credit card theft by individuals who don't possess the physical card.

Wire Transfers
North Fork Bank
442 Hillside Avenue
Williston Park, NY, USA 11596
www.northforkbank.com

Phone: 516-742-8900
Fax: 516-742-8902
Account Number: 2364-04443-4
Routing Number: 021407912

Credit Extension Purchases

Bay Fastening Systems extends credit options to those who apply for Net 30 Day Accounts. In order to qualify for credit with Bay Fastening Systems you must:

  • Provide the name of your Company and full mailing/shipping address
  • Indicate type of business organization with Federal Identification number
  • Provide full Banking information, including address phone & fax numbers.
  • Include 3 Trade references, including contact name, address, phone, fax & e-mail(if available)
  • Applications normally take 3-5 business days.

Shipping & Handling

Warehouse Locations

Bay Fastening Systems operates a warehouse in Garden City Park, New York in central Long Island approximately 30 minutes east of New York City. In addition, we have a full network of suppliers across the country that can drop ship items to our customers. This however differs from Manufacturer to Manufacturer, please inquire at the time of your order if drop shipping is available for the products you require.

Shipping Methods
We use the following methods of shipping to deliver packages to our customers.

  • UPS Domestic & International Ground & Air Services
  • FEDEX Domestic & International Ground & Air Services
  • DHL Domestic & International Ground & Air Services
  • LTL Ground service with the Carrier of your choice.
  • Local delivery with private delivery services
Shipping Rates

As always at Bay Fastening Systems we are continually looking at every process possible that will enable us to deliver products to you with a wide amount of choices.

Bay Fastening Shipping charges depend upon the weight of the product & the chosen method of shipment. The invoice containing this information can be faxed or e-mailed to you upon request, the day the material is shipped.

 

Ordering Information Status Levels

Security Check
Your order is queued in our system and is waiting to be processed. This means that we are carrying out a routine security check to verify that the account details you have supplied are valid. This may take up to 48-72 hours to process depending on your chosen delivery method.

Order Placed
Your order has been entered into our system following successful security clearance and is waiting for all stock to become available.

Goods Allocated
Some or all of your items have now been sourced from one or more of our available dispatch points. If all items have been allocated then a Confirmed Ship Date should follow shortly.

Stock Warning
Some or all of your items are out of stock/discontinued. This will potentially delay the shipping of your order. You should see an email or get a call with an order note detailing which of your order items encountered problems. We can be contacted at any time to discuss expected time for stock allocation and adjustment of your order based on out of stock items.

Payment Taken
We have successfully taken payment from you and you should receive confirmation of this by email, phone, or fax. At that time we will also include Confirmed Shipping Dates for each item. This may vary depending on the warehouse responsible for shipping your goods, or stock available.

Payment Error
During the process of charging your credit card or processing other forms of payment, we were unable to obtain an authorization. You will receive an email, phone call, or fax with a note informing you of this. There may be a number of reasons, please call us for additional details.

Pick In Progress
The day before your delivery is due (or in some cases sooner) your order status should advance to 'Pick in Progress'. This means that your order has entered our warehouse system and is being picked.

Shipping
Your order has left our warehouse and is being shipped to you by one of our couriers. You may be able to track your order using the shipping details provided.

Invoiced
Your order has now been fully dispatched and your invoice will be sent by Bay Fastening Systems.

Scheduled for Cancel
If you have requested your order to be cancelled (either by phone or via email) your order status will move to Cancelled. This means we have acknowledged your request to cancel the order and your request should be completed shortly.

Cancelled
Your order has been cancelled.

Order Cut-off Times
Total delivery time is driven by shipping time and shipment method chosen by the customer. Shipping time is driven by the time to process the order & product availability.

Order Cancellations
You may cancel any item that has not entered the shipping process. Most items enter the shipping process within two hours of the order being placed.

 

Returns

In order to return an item you are required to contact Bay Fastening Systems by Phone, Fax or e-mail, stating the reason for return. Bay Fastening Systems will issue a Return Material Authorization( RMA#) noting the conditions upon which the material purchased can be returned.

  • Reference your purchase order.
  • Select Item and Invoice Number
  • Select Reason for Return
  • Select Required Action
Your return will be accepted and processed through our Quality department. If the material is received in acceptable condition (as specified in the RMA), we will credit you in the manner that your account dictates. Credit Card orders are always credited to the card charged, refund checks will be sent within a two to three week period.

Return Policy

Bay Fastening System's return policy has been created to make the process easy for you. Please follow the procedures listed below when returning products to us:

  • The quickest way for your return to be processed is to call Bay Fastening Systems.
  • Goods returned will take approximately 3 business days to be processed. Where you have informed us that you wish to cancel your order in accordance with our refunds it will also take up to 30 days to process.
  • You are obliged by law to take reasonable care of the goods while they are in your possession. If you return your goods (unless faulty) or if you have informed us in writing that you wish to cancel your order, you should (as applicable) also return or retain the original packaging, together with all manuals, warranty cards and all accessories and documentation provided by the manufacturer.
  • Where you return goods to us, you may wish to consider insuring the goods that you are returning. We also suggest the use of a carrier that can provide a 'proof of delivery'.
  • Except in the case of faulty or mis-described goods, shipping back to Bay Fastening Systems is to be paid by the Customer. Where the goods are faulty or mis-described, Bay Fastening Systems shall either collect the goods from you or ask you to return the goods and refund you the reasonable shipping costs.
  • Any customer returning goods which are found not to be faulty or mis-described shall not be entitled to a refund of the shipping costs incurred in sending and returning the goods to Bay Fastening Systems and may have shipping charges deducted from any refund owing.
Types of Products and Conditions of Return
  • Most items may be returned for refund or exchange provided we receive them within 30 days of shipping.
  • Where goods are returned as faulty after 30 days of shipping we reserve the right to return the product to the manufacturer for repair or replacement. If this should happen then it is likely that the repair or replacement could take up to 30 days to process. In some cases we may advise you to contact the manufacturer directly as they offer tailored end user warranties and in some cases on-site replacement and are therefore better placed to resolve any problems.
  • If you request a replacement, we will ship your replacement after we have processed your returned product. We will create a credit note for your account to the value of the item(s) being returned and a new order will be created by us for the replacement item(s). No funds will be taken from you during this process unless express permission has been given.
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