Terms & Conditions
Terms & Policies Telephone Orders
To expedite telephone orders, please call (713) 946-2232 and give the following information:
Your Name, Account Number, Quantity, Part Number & UPS
Ground, Freight, or Next Day Air
Shipping Information
All mail and phone orders are processed for shipment immediately on receipt of order. Any items not in stock at that time will be placed on back-order file and shipped on a separate invoice when available, unless otherwise informed.
Freight Policy
All orders will be shipped F.O.B./UPS Ground unless otherwise specified.
Custom Special Orders
Custom Special Orders are NONCANCELABLE and NON-RETURNABLE. Shipped F.O.B. rETUrninG oF GooDS - Authorization must be obtained before returning any merchandise. The original invoice number must be included in the request. A 15% restocking fee may apply. No returns will be accepted freight collect. Application for return of goods must be made within 30 days of receipt of your order.
Credit Terms
Charges will only be accepted if the following conditions exist:
1. The customer’s account is in good standing,
2. The amount of the purchase does not exceed the customer’s credit limit.
Payment Terms
All invoices are payable 30 DAYS NET from the date of invoice. Invoices not paid within 30 DAYS are considered PAST DUE and the account NOT IN GOOD STANDING. Invoices not paid within 30 days of invoice date will be assessed a 1-1/2% service charge per month on the unpaid balance. (ANNUAL PERCENTAGE RATE 18%).
Failure to Pay
Debts deemed uncollectible by our Credit Department will be turned over to a collection agency.
C.O.D. Purchases
C.O.D. orders may be paid in advance to save extra charges.
Credit Card Purchases
AMEX, MasterCard, Visa & Discover
Pricing
Prices are subject to change without notice. Order will be invoiced at the prices prevailing at the date of shipment.
Warranty
All products sold carry the manufacturer’s warranties and these warranties are the sole responsibility of the manufacturer. There are no other warranties or representations of any kind, expressed or implied by Supplier. The customer will be responsible for transportation, labor costs and any other incidental expenses in connection with warranty repair or replacement.
This catalog supersedes any and all freight policies, sales and discounts and/or offers implied or otherwise expressed by supplier or its agents.
To expedite telephone orders, please call (713) 946-2232 and give the following information:
Your Name, Account Number, Quantity, Part Number & UPS
Ground, Freight, or Next Day Air
Shipping Information
All mail and phone orders are processed for shipment immediately on receipt of order. Any items not in stock at that time will be placed on back-order file and shipped on a separate invoice when available, unless otherwise informed.
Freight Policy
All orders will be shipped F.O.B./UPS Ground unless otherwise specified.
Custom Special Orders
Custom Special Orders are NONCANCELABLE and NON-RETURNABLE. Shipped F.O.B. rETUrninG oF GooDS - Authorization must be obtained before returning any merchandise. The original invoice number must be included in the request. A 15% restocking fee may apply. No returns will be accepted freight collect. Application for return of goods must be made within 30 days of receipt of your order.
Credit Terms
Charges will only be accepted if the following conditions exist:
1. The customer’s account is in good standing,
2. The amount of the purchase does not exceed the customer’s credit limit.
Payment Terms
All invoices are payable 30 DAYS NET from the date of invoice. Invoices not paid within 30 DAYS are considered PAST DUE and the account NOT IN GOOD STANDING. Invoices not paid within 30 days of invoice date will be assessed a 1-1/2% service charge per month on the unpaid balance. (ANNUAL PERCENTAGE RATE 18%).
Failure to Pay
Debts deemed uncollectible by our Credit Department will be turned over to a collection agency.
C.O.D. Purchases
C.O.D. orders may be paid in advance to save extra charges.
Credit Card Purchases
AMEX, MasterCard, Visa & Discover
Pricing
Prices are subject to change without notice. Order will be invoiced at the prices prevailing at the date of shipment.
Warranty
All products sold carry the manufacturer’s warranties and these warranties are the sole responsibility of the manufacturer. There are no other warranties or representations of any kind, expressed or implied by Supplier. The customer will be responsible for transportation, labor costs and any other incidental expenses in connection with warranty repair or replacement.
This catalog supersedes any and all freight policies, sales and discounts and/or offers implied or otherwise expressed by supplier or its agents.
