Credit Policy All sales are subject to prior credit approval. For your convenience we will FAX or mail you a credit application form upon request. We require one bank reference and three trade references to establish an open account.
Terms of Sale Our standard terms provide for a Net 30 Day Billing, unless otherwise specified. Invoices that remain unpaid for over 30 days will be assessed an interest rate charge of one and one-half percent (1-1/2 %) for each month overdue. Minimum billing charge is $25. All sales are F.O.B. shipping point unless otherwise specified.
Return of Merchandise Any merchandise returned for credit cannot be accepted without prior authorization. All merchandise returned must be unused and in original condition. Unless otherwise agreed upon, a restocking charge of 15% will apply against the original invoice cost (or portion thereof) plus all applicable freight charges.
Quotes All quotes are valid for 30 days.
Warranty Any warranty, expressed or implied as to quality, performance, or fitness for use is always premised on the condition that the published rated capacities apply only to new, unused slings and assemblies; that the mechanical equipment on which such products are used is properly designed and maintained; that such products are properly stored, handled, used and maintained , and properly inspected on a regular basis during the period of use.
No return will be allowed for used or defective tools. Contact your nearest factory service center for factory warranties. Do not return defective tools unless prior factory warranties. Do not return defective tools unless prior factory authorization has been give. All warranties are governed by factory warranties.
Seller shall not be liable under any circumstances for consequential or incidental damages or secondary charges including, but not limited to, personal injury, labor costs. Loss of profits resulting from the use of said products or from said products being incorporated into or becoming a component of any other product.