TERMS OF SALE
PRICING & CREDIT
Most major credit cards accepted.
Company check, bank check or pre-approved credit authorization.
No C.O.D.’s.
All prices shown are subject to change without notice.
Ordering & Payment terms are:
50% deposit due with order, balance is due upon receipt of product, unless otherwise noted on a proposal or contract.
A $30 rebilling charge will be billed on invoices past 28 days of invoice date.
Returns:
If you wish to return merchandise, please call for approval and an RMA (returned merchandise authorization) number.
Customer is responsible for:
— 15% restocking fee on all returns;
— plus the cost of repackaging or reconditioning ( if necessary);
— plus ALL freight charges incurred to ship products to and from customer
DELIVERY
All prices are quoted F.O.B. our plant.
The purchaser is obligated to submit claims for damages or shortages of freight directly to the freight carrier upon receipt of goods when due to carrier neglect.
All items over $100 will be insured and insurance costs included in shipping charges.
WARRANTY PARTS RETURN POLICY
Warranty parts must be returned with copy of invoice within 14 days of receipt for warranty credit to be given. Returned parts must be shipped prepaid. All shipping charges on outgoing goods other than UPS-ground will be paid by customer.
NOTE TO DEALERS: PLEASE REFER TO YOUR DEALER BOOK FOR DEALER TERMS OF SALE.