Requests for samples should be directed to us at the above telephone and fax numbers. In most cases, samples are sent free of charge, however, the customer is responsible for all applicable shipping charges.
All shipments are F.O.B unless otherwise specified. Shipments of orders are either prepaid and added to the invoice or billed to the recipient’s shipping account number. Sample shipments are sent collect or may be billed directly to the recipient’s shipping account number.
Our payment terms are net 30 days from the date of the invoice. All payments are to be made in U.S. dollars. Domestic payments should be sent to our Accounts Receivable Department at the above address. International payments should be made by wire transfer. Please contact us for bank information.
To the original purchaser only, the seller warrants that the products are as represented in the catalog. This warranty is limited to replacement of unaltered product. Once altered, the entire risk, as to the performance of the product, is assumed by the buyer.