TERMS AND CONDITIONS OF SALE
1. Minimum Billing:
The minimum for any order is $50.
Prepayment to be made by Visa, MC, Amex, Check, or Bank Wire Transfer.
COD is acceptable for domestic orders, under $1000, and via UPS only.
Customers may establish an account with negotiated terms based on order
history and current order value, subject to credit approval.
Lead times quoted are estimated, after receipt of your order and/or
payment, and full release for manufacture, based on partial shipments,
unless more urgently required.
Please let us know your required delivery schedule.
Expedited orders may be available for certain products; an expedite
charge will be added to the order value.
Prices quoted are in US currency, are firm for 30 days from the date of
quotation, and no taxes or freight are included, unless otherwise indicated.
An order placed within that period will remain firm for the duration of
the order provided that you accept shipment upon completion of manufacture.
All freight charges are to be paid by the customer.
- UPS is our preferred carrier for domestic
and international shipments of packages under 150 lbs.
- OLD DOMINION FREIGHT LINE is our preferred
carrier for oversized or overweight shipments.
- FED-EX AIR or OTHER CARRIERS may be
substituted at your request.
- There is a $15 surcharge for shipments via
Order or Line Item Cancellation:
After order entry but before shipment, the policy is to charge for all expenses
incurred as a result of a customer change, with a minimum charge of 25% of the
selling price for cancellation of standard stocked products.
For non-standard products, after manufacturing has begun, additional
surcharges up to 100% of the selling price will be paid by the customer.
Return Material: After shipment,
standard stocked products may be returned only if they are in a new and unused
condition and in the original packaging.
Upon factory inspection and approval, a restocking fee will apply, as
1 to 30 days after
the invoice date = 35% of the purchase price.
31 to 90 days after
the invoice date = 50% of the purchase price.
Over 90 days from
the invoice date = No returns are allowed.
No returns are allowed for special
ordered, non-standard, or not readily consumable products.
Our products are under warranty for manufacturer’s defect for 90 days
from date of shipment, unless otherwise specified.
Warranty is limited to repair or replacement at the discretion of the
manufacturer without charge for labor or materials.
Sales Tax: Power Equipment
Company is under legal obligation to collect and remit sales tax for products
shipped within the state of
Terms and Conditions are subject to change without notice.