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TERMS OF SALE

CREDIT POLICY

  1. All terms are from invoice date.
  2. All past due accounts, from due date, may be subject to a service charge of 1-1/2% per month (18% annual percentage rate).
  3. A sales tax certificate and/or exemption number(s) must be attached to the account application.

RETURN POLICY

Return merchandise will not be accepted without a Return Authorization (RA) number.  After obtaining the RA, merchandise must be shipped prepaid in the original packing with carton still intact and in re-sellable condition.  A 15% restocking charge will be made on any return, unless it is due to manufacturing defects or errors.  Custom items cannot be returned for credit.

CANCELLATIONS

Orders for special items are not subject to cancellation.

FREIGHT RESPONSIBILITY

All shipments are put on board in good condition.  Therefore, if a shipment is received damaged or short, your freight bill should be so endorsed by you and the carrier.  Please contact ES ROBBINS for immediate customer assistance.

CLAIMS

All claims for shortages and freight damage must be reported to ES ROBBINS within 10 days of receipt.  Failure to do so constitutes a waiver of claims.

REVISED 3/10*CREDIT TERMS ARE FROM DATE OF INVOICE.  The undersigned agrees to pay all collection costs, court costs, and legal fees incurred to collect delinquent balances.  By submitting this credit application and by accepting any deliveries, the applicant agrees to the foregoing terms.

Contact Centaur Fencing Systems Customer Service if you have any additional questions.