Net 30, unless otherwise stated on invoice.
F.O.B Shipping Point. Freight is Prepay and Add unless otherwise noted on invoice. Inbound shipping and handling will be prepaid and added to invoices for all non-stock items. Absolutely no allowances on shipments unless quoted. All claims for shortages, etc. must be made within 10 days of receipt of materials.
All checks returned for any reason will be subject to a $100.00 fee.
No order for merchandise will be rendered for less than a minimum charge $100.00 net, excluding transportation charges.
All prices are subject to change without notice.
Orders may be cancelled unless specified on the original quotation. A cancellation will result in a standard cancellation fee of 20% of the gross order amount. If engineered drawings have been submitted, then the cancellation fee will be 35% of the gross order amount.
Any material which proves defective will be replaced at no charge based upon manufacturer’s terms and conditions. Manufacturer’s responsibility is limited to actual replacement of materials involved. We, nor the manufacturer, accept no responsibility for labor or kindred claims.
Invoices left outstanding for more than 30 days past the due date will be subject to a late payment fee. This late payment fee is equated from a 12% APR on the products ordered or services rendered. Every month the invoice is unpaid past this 30-dayperiod 1% of the open invoice will be charged, due immediately and a new invoice will be issued.
Based upon manufacturer warranty. We will facilitate warranty replacement or repair between the end user and the manufacturer. Warranty period is per manufacturer terms and conditions. Warranty is null and void if any modifications or adjustment has been made on the warranted product.