Create An Account

To request an account please fill out the following short form. Your information will be automatically forwarded to the sales department. Additionally, you will receive a confirmation email of your registration outlining any additional instructions and your account information.

IMPORTANT MESSAGE: Please note that you will NOT be able to view prices until we have activated your account. Prior to activating your account one of our Account Executives will be in contact with you to qualify you as a VoiceComm customer and learn more about your business. VoiceComm is a wholesale distributor that ONLY does business with resellers.

Keep in mind, once an account is created, you can always add more billing and shipping addresses.

Create Account - Your Billing Information

 
 
* COD payments require a 1.25% surcharge. Please review the terms below. Net Terms are available pending credit approval.

Shipping Address Click here if same or similar to above:

Security Information

Additional Information (used to help us better serve you)









Terms Of Sale

Terms of Sale
WARRANTY: Please refer to the complete return policy.
New customers will be setup with default terms of Credit Card. Customers seeking alternative terms should contact their sales representative.
A credit application is required when requesting COD Company Check (credit card number must be provided where requested). New customers will be setup with default terms of COD Money Order / Certified Check until application is approved. Bank reference portion must be completed for COD Company Check requests. Please contact your sales representative for more information.
Due to the ever increasing risk of fraud and non-payment associated with COD packages All Tech Fix has elected to partner with UPS for the insurance of all COD packages. Effective immediately there will be a 1.25% surcharge for all COD packages shipped. To avoid this charge please change your payment terms to Credit Card. There are no additional fees associated with Credit Card payments. Please contact your Sales Rep with any questions that you may have on this matter.
Defective merchandise will be exchanged for the same part number or a credit to your account will be issued at our option. If the part number is out of stock, then a credit to your account will be entered. The credit can be automatically applied to the next purchase. Buyer is purchasing from All Tech Fix at their discretion, All Tech Fix is not responsible for any 3rd party or franchise agreements that prohibits you from buying elsewhere. Defective merchandise should be shipped to All Tech Fix at the customer's expense with an approved RMA number on the outside of every carton. Non- All Tech Fix products will be discarded and no credit will be issued.
All defective products that need replacement will be shipped with the customer's next purchase.
For merchandise marked as "Discounted", "Closeout", or "No Returns" is sold "As Is"; with no warranty, there are no returns or exchanges.
All Tech Fix does not offer any cash refunds, a credit will be posted on the customer's account and can only be used by purchasing merchandise.
Short shipments must be reported within 72 hours of receiving the merchandise. It is the responsibility of the Purchaser to inspect all shipments immediately.
Return checks will be charged a $25 bank fee and must be paid in full before subsequent orders are shipped.
You must file a credit card authorization form with All Tech Fix prior to using this payment method.
Interest & Collection Expense: Purchaser agrees to pay interest in the amount of 1.5% per month on any payment past due. Purchaser shall pay to All Tech Fix all costs and expenses incurred by All Tech Fix in exercising any of its rights or remedies hereunder or enforcing any of the terms, conditions, or provisions hereunder without limitation.
Supplier's Terms Control: In the event of any conflict between these Terms and any of Purchaser's purchase order, these Terms shall control and prevail over any contrary terms in the purchase order. All Tech Fix gives notice of its objection to any additional or different conditions in Purchaser's orders.
These Terms and Conditions shall be governed by and interpreted in accordance with the laws of the state of California without regard to conflicts. Any and all unresolved disputes hereunder shall be decided exclusively by litigation, in either the state or federal courts located in San Bernardino County, California.
If you elect to receive COD terms (COD cash, check, money order) and you refuse a shipment or are unavailable to receive the shipment, you agree to reimburse the costs charged to All Tech Fix by UPS, Federal Express, or other carrier. Terms of Sale
Short shipments must be reported within 72 hours of receiving the merchandise. It is the responsibility of the Purchaser to inspect all shipments immediately.
Return checks will be charged a $25 bank fee and must be paid in full before subsequent orders are shipped.
You must file a credit card authorization form with All Tech Fix prior to using this payment method.
Interest & Collection Expense: Purchaser agrees to pay interest in the amount of 1.5% per month on any payment past due. Purchaser shall pay to All Tech Fix all costs and expenses incurred by All Tech Fix in exercising any of its rights or remedies hereunder or enforcing any of the terms, conditions, or provisions hereunder without limitation.


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