CREDIT TERMS  Terms are 2% 10 days, net 30 days.  Any account over 30 days are subject to 1-1/2 % service charge. Accounts over 30 days will not be allowed merchandise on credit or cash until account is current. Customer agrees to pay fees which include but are not limited to all collection fees and/or court cost.

CATALOG CONTENT  To the best of our knowledge, the contents of this catalog are correct. We assume no liability for any errors contained. We reserve the right to make any changes we feel necessary without notice.

FREIGHT POLICY  FREIGHT CHARGES WILL BE FULL FREIGHT ALLOWED WHEN:
1. The invoice amount is over $300.00 Dealer Net and the merchandise is able to ship UPS. Motor freight shipments are not allowed a freight allowance. Example: (Towdollys, anchors, skirting, etc...)
2. The invoice amount is over $300.00 Dealer Net and the merchandise is delivered by our truck within it's regular delivery schedule.
3. Account must be in good standing. Freight not allowed on any past due accounts.
4. Special or discounted items may not quailfy for a freight allowance. Call if you have any questions.

FREIGHT ALLOWANCE NOT ALLOWED EXCEPT IN TX, OK, LA, or AR.

CLAIMS SHORTAGES AND DAMAGES:

UPS SHORTAGES-  Allow 7 days from date of shipment to receive all cartons sent. Then report missing carton(s) to us.  VISIBLE DAMAGE- Refuse to accept carton if it appears merchandise inside is damaged. CONCEALED DAMAGE- Retain shipping carton with damaged merchandise. Report damages to us.  NO LIQUID CHEMICALS CAN BE SHIPPED BY UPS.

MOTOR FREIGHT LINE SHIPMENTS- All shipments are made FOB origin. Title to the merchandise passes to the customer upon delivery to the common carrier. SHORTAGES- Verify the number of cartons shown on the freight bill. Note any shortages on the freight bill and file a claim with the delivering carrier. VISIBLE DAMAGES- Accept delivery and note damage on the freight bill. Retain shipping carton and request inspection by delivering carrier. After inspection, file a claim with the carrier.  CONCEALED DAMAGE- Retain shipping carton with damaged merchandise. Request inspection by carrier. After inspection, file a claim with the carrier.

CONCEALED SHORTAGES- Must be reported within 2 days from the date of RECEIPT.

RETURNS  No merchandise may be returned without prior authorization from our customer service department. Unauthorized returns will be sent back to the dealer at his expense. All returns must be prepaid. No merchandise will be accepted for return after 30 days from the date of invoice. Invoice numbers and part numbers must be provided for each item returned. Authorized returns of merchandise which have faulty workmanship or which must be returned due to error on our part will receive full credit. Other returns will be credited at invoice cost less a 20% handling charge. Special ordered items may not be returned.

PRICES Possession of this price list shall not be considered an offer to sell the merchandise listed herein at the price stated. Prices are subject to all applicable taxes. Your tax resale exemption number must either be on file or accompany your order.

PRICES and SHIPPING ARE SUBJECT TO CHANGE WITHOUT NOTICE!