TERMS AND CONDITIONS
All municipalities, schools, government agencies, and approved accounts are billed on standard terms of net 30 days. All first time customers are required to prepay orders under $1,000.00. Orders $1,000.00 and over are required to prepay 25% of the total with the balance pending credit approval. A credit application is required to be filled out before final terms are approved.
CUSTOM ORDER PAYMENT TERMS:
All custom orders require a 50% deposit with the balance pending credit approval. Custom made products are not returnable.
Net 30 days, a finance charge of 1 1/2% per month is added to past due invoices.
MasterCard, VISA, Money Order or Check.
Sales Tax will be charged on all applicable orders and added to the invoice. A tax exemption certificate must be on file at Custom Design Precast for all customers requesting tax exemption.
All products is sold F.O.B. factory with freight charges prepaid and added to the invoice. On orders that require prepayment, a firm quote will be given at the time the order is placed. All that are listed are approximate and include packaging material.
DAMAGE OR SHORTAGE CLAIMS:
All claims for damage, visible or concealed, or shortages must be noted on the carriers receipt at the time of delivery. If the damage or shortage is not noted on the delivery receipt, a claim cannot be filed with the freight carrier and the consignee is responsible for payment. Please contact Custom Design Precast as soon as possible regarding shipping damage.
No order can be cancelled without obtaining approval from Custom Design Precast.
No product can be returned or refused at time of delivery without obtaining authorization from Custom Design Precast. Any product that has been authorized for return will be invoiced a 25% restocking fee and all applicable freight charges.