Terms & Conditions

Terms & Conditions

These are the terms and conditions of Seller’s agreement with Buyer. No other terms or conditions are valid unless in writing and are signed by both the Seller and Buyer, this supersedes all oral negotiations, and may not be modified except in writing and signed by both buyer and seller.
The invoice may be accepted only by the terms described in it. Terms in your purchase order, if any, which are in addition to or not identical with the terms on the invoice will not become a part of the contract.
All quotations and prices are subject to change without notice. All items are limited to stock on hand.
Under no circumstances shall seller be liable for any damages or expenses incurred by buyer due to delay in delivery, or use of materials furnished by seller.

All accounts are due and payable according to the terms stated on the invoice. If no terms are listed, the account is considered COD. In the event of non-payment of the purchase price on the invoice, the buyer shall be liable for all seller incurred collection costs, attorney’s fees, court costs and the unpaid balance shall bear interest at the maximum rate allowed by law.
If you are past due in payment of any amount owing to us, we reserve the right, without liability and without prejudice to any other remedies, to suspend performance, decline to ship, to stop any material in transit, until we receive payment of all amounts owing to us, or adequate assurance of such payment whether or not due.

In the event of non-payment of the purchase price, buyer hereby grants the seller the right to come onto the premises of the buyer or buyer’s purchaser and to reclaim all of the goods under agreement. Buyer hereby grants the seller a security interest in and to said goods as security for performance of the terms of this agreement.

In the event there is legal action to enforce, defend, or construe any of the provisions of this agreement, the prevailing party shall be entitled to reimbursement for all expenses and costs incurred, including reasonable attorney’s fees and court costs.
If a check is returned for non-sufficient funds (NSF) or for any other reason, buyer shall be liable to seller for liquidated damages of $100 or, if higher, three times the amount of the dishonored check up to a maximum of $500.

All sales of cut material are final. No claims allowed for damages unless reported within 5 days after receipt of goods.
It is necessary to obtain our permission before returning materials.