Terms & Conditions PRICE TERMS

Terms & Conditions PRICE TERMS
Terms & Conditions
PRICE TERMS
All prices are F.O.B. Liberty, SC or point of shipment. Our responsibility, as shipper, ends
upon delivery to and receipt by a common carrier.
PRICE CHANGES
Prices are subject to change without prior notice.
CREDIT TERMS
Upon establishment and continuation of satisfactory financial status, our standard terms are:
4% Cash discount for payment postmarked within (25) days from the Date of Invoice (D.O.I. Net 60).
Delinquent accounts are subject to 1-1/2% monthly (18% annual rate) service charge.
The above discounts apply to material only (freight or tax are excluded).
MINIMUM BILLING CHARGE
$50.00 per order.
SHIPPING METHOD
The Buyer shall designate the shipment method common carrier(s) on his purchase order. Whenever
this information is not furnished, it is understood that we shall make this selection at the Buyer's risk.
PARTIAL SHIPMENTS
Unless specifically indicated in writing on the Buyer's purchase order, we reserve the right to make
partial shipments.
GUARANTEE
We guarantee our products solely to direct purchasers from us and subject to the limitations hereinafter
set forth in this paragraph for one year from date of shipment when such products are applied to the
use for which they are designed and manufactured. We limit our guarantee to extending credit for
defective products at invoice price. In no case will we allow charges for labor, consequential expense
or damages incurred as a result of defective products. THERE IS NO IMPLIED WARRANTY OF
MERCHANTABILITY OR OF FITNESS TO USE FOR OUR PRODUCTS OTHER THAN AS STATED ABOVE
DESIGNS
Subject to change without notice.
CLAIMS
No claims are allowed unless made within ten (10) days of receipt of invoice. Damage or shortage
claims should be filed with the delivery carrier.
RETURN OF GOODS
A return authorization number has to be obtained from Reliable and be clearly marked on all
correspondence and cartons being returned. No credit will be granted for goods returned without
our permission. Request for permission to return goods should include date and number of our invoice
covering your original purchase. A charge of 20% will be made to cover cost of handling, incoming
inspection and retesting. Transportation charges must be prepaid. In the case of special or
made-to-order goods, such as dry sprinklers, credit will only be issued if and when the goods can be
resold. Goods purchased on your behalf from other manufacturers are subject to their return policy
terms as well as our own.
SPECIAL GOODS
Orders covering special or made-to-order goods are not subject to cancellation except in writing and
upon agreement to make payment for work already performed.
SPECIAL PACKING & HANDLING
Goods requiring special packaging and handling are subject to an extra charge.
WEIGHTS & DIMENSIONS
Shipping weights and dimensions are approximate and in no sense guaranteed.
SHIPPING METHODS:
Any freight charges on "Drop Shipments" from an outside vendor are subject to additional charges.
Terms
Was this manual useful for you? yes no
Thank you for your participation!

* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project

Download PDF

advertisement