1. TERMS OF PAYMENT
To customers with credit approved by our Treasurer's office, terms are net 30 days from invoice date. Accounts past due are subject to a 2% per month charge after 30 days.
2. ORDERS
A Buyer's Order constitutes consent to manufacture, ship, and invoice. "Buyer’s Order" includes any verbal, written, or email communication indicating intent to purchase goods, and shall be treated as authorization to proceed with production, shipment, and invoicing.
3. ORDER CANCELLATION
Orders accepted by us may be cancelled only with our consent and are subject to cancellation charges as determined by us and/or our suppliers. Once production has been initiated or materials ordered, cancellation charges will apply.
4. SHIPPING
Shipping dates are estimates only and are not guaranteed.
5. CLAIMS
No claims for shortages or errors will be accepted unless made within five (5) days of delivery.
6. RETURNS
No goods may be returned without prior authorization. Authorized returns may be subject to restocking charges. (Only applicable to returnable items.)
7. WARRANTIES AND LIABILITY
Warranties are limited to those provided by the original manufacturer of the product. Seller makes no warranties, express or implied, regarding the suitability or performance of the product. Buyer is responsible for reviewing all technical data and determining suitability for the intended application.
8. COMPLIANCE STATEMENT
The goods specified herein were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended.