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ACCEPTANCE OF ORDERS: All orders are subject to
acceptance by an Officer of the Company and orders and deliveries are
subject to the Company's regular credit policy. The Company reserves the
right to refuse any order based on a quotation containing a gross error.
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PRICES: List prices and discount schedules are to be
maintained at all times. Prices are for merchandise F.O.B. shipping points,
freight collect or prepaid, and added to the invoice. Prices, discounts,
quotations, and specifications are subject to change without notice and will
be applied as in effect at time of shipment.
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TERMS: Except as otherwise indicated, payment is due
30 days after date of invoices. Interest at the maximum legal rate will be
charged on all overdue amounts.
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TAXES: Taxes imposed by any Federal, State, County,
or Municipal law on the sale will be added to the invoice, unless a fully
executed tax exemption certificate is received with the order.
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ORDER CHANGES: No changes in orders will be accepted
from the Customer except by special written arrangement with the executive
office.
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RETURN OF GOODS: Written permission from the factory
must be obtained before returning any merchandise. All transportation
charges must be borne by the Customer. New material of current design
accepted by the Company for credit is subject to a restocking charge of at
least 15 percent.
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CLAIMS: All goods shall be deemed delivered to
purchaser at the time they are placed in the hands of carrier and consigned
to purchaser.
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ROUTING: If routing of shipment is specified on
Customer's order, it will be followed whenever practical.
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SUBSTITUTION: The Company reserves the right to
substitute materials and modify specification to the extent required in
order to comply with any Government law or regulation.
