Terms and Conditions of Sale
Prices: All quotations are suject to prior sale and change without notice.
Terms: Net 10 days - 2% discount with check with order unless otherwise arranged. In the event the Corporation is required to commence collection action to recover upaid invoices for goods and services, the Corporation shall be entitled to interest on the unpaid balance at the rate of 18% per annum, attorney's fees and costs of suit. Credit terms may be withdrawn from any customer who fail to maintain their account on a current basis.
Delivery: F.O.B. - Freight Collect
Claims: All claims must be made within 10 days, after receipt of goods.
Returns: Goods may be returned only with seller's authorization. Items that are special order, custom manufactured or sold "as is" can not be returned. All items returned must be in original condition as shipped. Return shipping cost is the responsibility of the customer. All returns will be assessed a 15% re-stocking charge unless otherwise authorized.
Minimum Order: A minimum order of $50.00 is required per order. UPS shipments are subject to a $9.50 handling charge per order, to offset the cost of packaging.
Limitation of Warranty: GW/NYP gives no warranties, express or implied, including the warranties of merchantability and fitness for a particular purpose, as to any item it sells, except as otherwise expressly given by the manufacturer of a particular item. Purchaser agrees that the limit of liability of GW/NYP of all claims for loss or damage due to any cause shall not exceed the invoice price of the goods. IN NO CASE SHALL THE COMPANY BE LIABLE FOR LOSS OF DAMAGE TO A CROP OR FOR ANY OTHER CONSEQUENTIAL OR INCIDENTAL DAMAGES. All information, to the best of our knowledge and belief, is accurate and reliable when created. However, no representation, warranty or guarantee is made as to its accuracy, reliability or completeness. We do not accept liability for any loss or damage that may occur from the use of this information, nor do we offer any warranty against infringement.
When Opening an Account
Please provide the following:
- Your company's full name and address.
- Telephone, fax number and e-mail address.
- Bank's name, address, phone, fax number, account numbers, individual to contact, and signature authorizing inquiry.
- Three trade references with full address, phone and fax number, and proper individual to contact.
- If you have a tax exempt status, please provide a fully completed copy of the Tax Exempt Certificate with your authorized signature for our files.
Orders are subject to change in freight rate, accidents, loss at sea, fire and other causes beyond our control.