TERMS: 1% 10 days, net 30 days from date of invoice. A 1.5% service charge will be applies to invoice 30 days or more past due per month. Cash discount is computed from date of invoice and not from receipt of goods. MINIMUM ORDER: $150.00 Net. Orders not meeting the $150.00 Net Minimum are subject to a $15.00 service charge. DAMAGED MERCHANDISE AND/OR SHORTAGES: OUR RESPONSIBILITY FOR SHIPMENT CEASES WITH ACCEPTANCE BY CARRIERS. If any goods called for on bill of lading are short or damaged, do not accept them until freight agent makes a damage notation on your freight bill. THOROUGHLY INSPECT THE SHIPMENT AS SOON AS RECEIVED if any concealed loss or damaged is discovered, notify your freight agent at once and request him to make an inspection. This is absolutely necessary. Unless you do this the transportation companies will not entertain any claim for loss or damage. If the agent will not make an inspection, then you should make an affidavit that you notified him (on a certain date) and he failed to do so. This, with other papers, will properly support your claim. We are not responsible for loss or damage when you give the transportation company a clear receipt. CONDITIONS OF RETURNS: No merchandise is to be returned without RMA number.
BACK ORDERS:
|