Terms of Contract
- Claims MUST be made in writing within 15 days of shipment.
- Returned goods subject to 25% handling charge.
- All returns must refer to the corresponding invoice number.
- All special order items are final sale. No price adjustments will be made after date of shipment.
- We warrant unencumbered title to the goods covered by this invoice.
- Buyer assumes the risk for results obtained by these goods whether used alone or in combination with other products except as stated above.
- We neither make nor are subject to any warranty of any kind, express or implied with respect to the goods covered by the invoice, including warranties or merchantability or fitness for a particular purpose, usage, or trade.
- The sole and exclusive remedy of buyer for defective goods or services shall be, at our option, repair or replacement of the goods or refund of their purchase price.
- All products are sold 'as is' without warranty or guarantee of any kind.
- The buyer agrees to accept all risk associated with the use of this product.
- A service charge of 2% per month (effective annual rate of 24%) on the unpaid balance will be made on all past due accounts.