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AboutWelcome To Where Hotels Go To Shop!

Our Contact Information:
90 Bridge Road
Islandia NY 11749
Tel (631) 940-8787
Fax (631) 940-8785
Order Line 1(800)742-6758, a division of Bradley Industries,Inc. has equipped the hospitality industry since 1999 with a complete line of lodging products. Our first e-catalog was launched back in June of 1999 and through today we still remain one of the largest on-line suppliers to the hospitality industry. Thanks to the relationships and buying power we've established over the last 25 years, we care able to provide you with competitive prices and the highest level of customer service. Working together, we can help you deliver an exceptional guest experience without busting your budget.

Our corporate headquarters and warehouse/showroom is based in Long Island NY and we have several distribution centers across the U.S.A. which allows us to deliver the products you purchase from us in the shortest amount of time. We understand the hotel business and know time is of the essence whether you are building a new hotel or operating an existing one.

The website has been completely re-designed for 2015 to make your on-line shopping experience with us easy and headache free. Simply select the product category you are interested or select your desired brand and our search engine will quickly display the products you are searching for. offers the following payment options:

Check (Regular and Overnight Payments) ACH Wire Transfer

Payment Via Check (IN USD FUNDS ONLY)

Mailing Address: 90 Bridge Rd Islandia NY 11749

Payment Via ACH/Wire Transfer (IN USD FUNDS ONLY)

For security reasons, please contact us at 1-631-940-8786 for remittance information.

We also accept Visa, MasterCard, and American Express credit cards for payment of domestic orders. When placing a domestic order, please provide us with the credit card account number, 3- or 4-digit security code, cardholder’s name, billing address, phone number, and the card’s expiration date. has been designed exclusively for the hospitality business trade. We welcome orders from the open public but certain items are sold only to the hospitality trade and not available for sale to the open public. There is a minimum order amount of $25.00. Please email us at if there is an accessory that needs to be ordered less than $25.00.

If this is your first visit to , We hope you enjoy shopping on our website. sells hotel supplies for less. As a major hotel commercial product supplier our strong buying power gives you the unique ability to purchase these great products at huge savings. We look forward to being your #1 source for lodging products.

If you are a National Hotel Franchiser, Hotel Management Company or Major Purchasing Group Please write or e-mail us at for special price consideration.

Our Freight Policy

*Most Items are Shipped Via UPS. Items that weigh in excess of 150 LBS must be shipped via a common carrier. You will be contacted by a customer service representative with the actual shipping cost if a common carrier service is used. Shipments to residential locations will incur higher freight charges than commercial locations due to the fact that there is no loading dock and an inside delivery is usually necessary. All deliveries made via common carrier are "curbside" or "tailgate" delivery only. Please be advised there must be a person available at time of delivery to transport the equipment from the truck to your desired location. We do not offer a "inside delivery" service at this time.

Our Return Policy

Our return policy varies depending on the item you purchase. Some items can be returned back to us for a full refund within 7 days of purchase although a 20-25% restocking charge may apply. Other items we sell may be a "final sale" and cannot be returned. Please contact us should you have a question in regard to our return policy prior to placing your order.Under no circumstances will we accept any returns unless the items are in their original carton with all packing material intact. Email us to receive an RMA # for all returns. will not accept any returns without an RMA# assigned. All returns must be sent freight prepaid and insured.

Delivery & Damaged Shipments

When you receive your order please be sure to follow these guidelines..

1) Fully inspect all deliveries before signing the receipt even though you do not plan on opening the carton right away. Please note once 3 days has passed from the day of delivery we will not accept any damage claims. DO NOT ACCEPT broken or cracked merchandise under no circumstances.

2) Write down any visible damage such as box crushed, torn, creased, or hole in carton. Write down other circumstances about the delivery. Remember to have the driver sign the receipt.

3) If you find concealed damage, save the carton and packaging material. . We will not accept any claims after 3 days of receipt of delivery.

Cancellation Policy

*Orders can be cancelled prior to shipping by emailing Please include your order number and reason for cancel. Please note If you cancel your order after your order has been shipped you will incur restocking charges and return freight charges..

Credit Card Orders

The "Bill To" name given on your order must be the same exact name and address where your credit card statement is mailed to. If you are using a different address for shipping that address must be on file with your credit card company otherwise your credit card will not be approved. All Orders Are Subject To A Shipping & Handling Charge. Sales Tax Will Be Added To All Orders In NY, NJ, CT.

On Line Catalog Errors

We reserve the right to correct any typographical errors such as price, dimensions, etc. that may be found on-line. All prices are subject to change without notice.

Leasing Program

Most equipment seen on can be leased through our leasing division. E mail for a free quote.