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terms and conditions
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- All orders
are subject to acceptance by Alliance, and its parent company
and must be made in writing.
- Unless specified
by the customer when ordering, the method of shipment will be
determined by Seller. All orders are shipped F.O.B. factory.
- The Buyer
shall be liable for all Federal, State, and Local Taxes. These
amounts will be added to the purchase price, where required by
law.
- All new
accounts will be subject to the following credit appraisal:
A. If listed with Dun and Bradstreet and NAFEM, and carry a good
credit rating, new orders will be shipped on an open account basis.
If
credit rating is less than good, new orders will be processed
on a sight draft or C.I.A. basis.
B. New customers, not listed in Dun and Bradstreet or NAFEM, preferring
an open account shipment, must submit five (5) trade
references prior to order processing. Orders needing credit references
which have not been received by Seller within the stated period,
will
be processed on C.I.A. basis as determined by Seller. Seller's
terms are Net 30 Days. A service charge of one and one half percent
(1 1/2%) per month is subject on all past due balances.
- Claims for
shortages or incorrect merchandise must be made in writing to
Seller within ten (10) days after receipt of merchandise.
- FREIGHT
DAMAGE IS NOT THE RESPONSIBILITY OF SELLER. Any claim for damaged
merchandise must be processed t]hrough the delivering carrier
by the consignee or the Buyer.
- All cancelled
orders and returned goods will be subject to a minimum restocking
charge of twenty five (25) percent. Merchandise may not be returned
without written authorization by Alliance. Requests for return
must be made within ninety (90) days after shipment. Modified
or special units can not be returned.
- Prices and
specifications are subject to change without notice.
- All orders
will be manufactured as specified in the Seller Order Acknowledgment.
If corrections or additions are required by the customer, Seller
must be advised in writing within ten (10) days of the date on
the Seller Order Acknowledgment. If this is not done, it is assumed
by Seller that the customer has examined and approved the acknowledgment
as written.
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