TERMS AND CONDITIONS
This
Document contains the entire offer to provide products/services. Harrison Piping Supply Company is the
offeror. Reference: DUNS No. 00-538-
GOVERNING
LAW:
Buyer
and seller agree that the proper venue for all actions arising in connection
herein shall be only in
PRODUCT
OFFERING:
All
specifications and quantities in this offering are based on our understanding
of the customer’s requirements.
Note: Subsequent changes in
specifications or quantities may require changes in pricing.
CREDIT
ACCEPTANCE:
All
orders are subject to Harrison Piping Supply Company credit department approval
prior to acceptance by
PRICING:
Pricing
is subject to change without notice and actual pricing will be based on
SHIPPING
AND DELIVERY:
Shipments
are made FOB Sellers shipping point, except where delivered by Harrison Piping
Supply Company. Seller will make
reasonable commercial efforts to meet delivery dates acknowledged, but shipping
dates are approximate and not guaranteed.
PAYMENT
TERMS:
Invoices
are due within 30 days of shipment unless otherwise stated on the face of the
invoice. A
CANCELLATION/RETURN:
Prior
written approved from Harrison Piping Supply Company is required for
cancellation of orders or return of materials.
Non-stock products will be subject to vendor approval. Restocking or other charges may also apply to
cancellations and returns.
See
Return policy below:
RETURN
POLICY AND PROCEDURE:
·
All customer returns must have a Harrison Piping Supply Company
assigned return authorization number prior to our receiving of any
material. Any unauthorized return will
be rejected and returned to the customer, at the customer’s expense.
·
Return Procedure: The customer
must contact the Harrison Piping Supply Company for authorization for all
returns and be prepared to furnish a detailed list of material to be returned
“In Advance”, providing the following information necessary for a HPSCO
customer return:
A) Customer Purchase Order
Number C) Release Number
and/or job name or number
B) Date of Purchase D)
Invoice number.
·
Returns must be requested within 90 days of date of sale. Once
authorized, returns must be received within 30 days.
Return
Note: Saleable, Unused Material
·
Harrison Piping Supply Company personnel must review the list of
proposed returned materials. The list
will be analyzed and a determination will be made as to the acceptability of
the return based on the impact additional quantities will have on our normal
stock levels. Non-stock product will be
reviewed and the Manufacturer of the material will be contacted to request a
return authorization for the material to be returned. The sales department will clarify the vendors
return policy and handling charges which may apply to the customer return.
(Manufacturers restock charges to apply for all non-stock returns.)
·
Note: Quantities of certain
Harrison Piping Supply Company inventoried items that are being returned for
credit may put Harrison Piping Supply Company in an over-stock condition. This will necessitate that the material be
returned to the manufacturer. All
appropriate manufacturer return/handling charges that apply to overstock type
returns and non-stock materials will be the responsibility of the customer.
·
After the customer acceptance of our return order terms and conditions,
a salesperson will furnish the customer a return material authorization
number. Note: Harrison Piping Supply Company return
material authorization order numbers “Must” appear on all customer paperwork.
Restock
Charges:
·
The Harrison Piping Supply Company standard restocking charge for all
normally inventoried items that are authorized for return is