- All prices are
F.O.B. point of shipment (or - All Non-Stock items are shipped F.O.B.
the Factory, and Freight will be added to the invoice.)
- All special orders
are subject to 10% over or under shipment.
- A 10% cancellation
charge will apply on any order placed for shipment, then canceled for
- All returns must
have authorization from the office. Request for authorization of a return
must be received in 10 days of delivery. Under No Condition are deductions
to be made from our Invoice for loss, breakage, or shortage without
first obtaining our written permission.
- All returns must
be prepaid and are subject to a 25% restocking charge.
- All Special orders are non returnable or refundable.
- Packing slips
or Invoices are provided on each shipment. Quantities and conditions
are to be checked at time shipment arrives at destination. If any shipment
arrives in damaged condition do not accept it unless the carrier acknowledges
damage on the freight bill. Damages to this material resulting from
transportation or shortages shall be noted on the bill of lading by
the receiver and signed by the delivering carrier. All damaged claims
to be filed with said carrier. Later reports of damage/shortage cannot
- Cash discounts
are sometimes offered on material only, as an incentive for early payment.
Cash discounts do not apply to freight charges, delivery charges, or
warranties. Discounts taken, after the date allowed in the terms, will
be charged back to the account and due by net payment date of the original
- A finance charge
will be charged on delinquent balances over 30 days from the due date
of the invoice at a rate of 1.5% per month on past due amounts (18%
per annum). Accounts, with such past due balances, will not be shipped
until satisfactory arrangements have been made to clear delinquency.
- Sometimes conditions
arise that cause all or part of an invoice to be in dispute, such as
billing errors in price, quantity or quality of product. The undisputed
amount must be paid within terms and the Credit Department advised of
the reason and amount of the dispute. Interest will be waived until
30 days after the problem is solved.
- Failure to make
payments within terms may cause the credit limits to be canceled and
the unpaid balance immediately payable.
- Should any legal
action be taken in the course of collections, the responsibility for
legal fees shall be that of the customer.
- Credit limits
are based on our confidential review of annual Financial Statements,
credit applications, and subsequent credit investigations. Credit limits
are adjusted based on payment activity.
on any merchandise purchased from us are limited to the written warranties
given by the manufacturers of the merchandise. There are no other warranties
extended or implied by our Company.