Alliance Products, LLC - High Quality Stainless Steel and Aluminum Food Serving Equipment and Carts

Terms & Conditions

  1. All orders are subject to acceptance by Alliance, and its parent company and must be made in writing.
  2. Unless specified by the customer when ordering, the method of shipment will be determined by Seller. All orders are shipped F.O.B. factory.
  3. 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.
  4. All new accounts will be subject to the following credit appraisal:
    • 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.
    • 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.
  5. Claims for shortages or incorrect merchandise must be made in writing to Seller within ten (10) days after receipt of merchandise.
  6. 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.
  7. 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.
  8. Prices and specifications are subject to change without notice.
  9. 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.