TERMS AND CONDITIONS
No Minimum Order amount
COD Pending Credit Approval
CBD Pending Credit Approval (Common Carrier Shipments)
Net 10 Days on approved Accounts
Deliveries will not be scheduled for past due accounts
All returns must be pre-approved by our office
A signed invoice acknowledges that all items, including hardware, are
accounted for and received in good condition
Prices and Specifications are subject to change without notice
COMMON CARRIER SHIPMENTS
According to ICC guidelines, for merchandise shipped via Common Carrier
or UPS, the customer is responsible for reporting and filing damages with
1. Confirm the number of pieces delivered is consist with the
number of pieces on the freight bill presented by the driver.
2. Examine unopened cartons for damage. Your signature on the
freight bill is the drivers receipt from you for merchandise shipped
in apparent good order. If you should find shortages or damage, have
the driver make SPECIFIC notes on your Bill, dating and
signing the notations.
3. Open and carefully examine your shipment within 15 days of
receipt. There may be concealed damage - not visible until cartons
are opened. Notify the Carrier of any concealed damage within 15
days of receipt. Save the damaged goods and their cartons until all
items in question have been inspected. Delivery carrier must inspect
promptly and give you a copy of the written inspection report.
Failure to follow these directions may invalidate any claim against the
Carrier for their negligence.