GENERAL TERMS & CONDITIONS
These terms and conditions supersede any and all terms and conditions which may be included on customers’ purchase orders or any other agreement regardless of format, including orders received electronically (e.g., EDI).
Payment Terms: Net 30 Days. Past Due accounts will be subject to a 1% per month charge.
Price Changes: All Prices are subject to change without notice.
Minimum Order: None
Freight Charges: Freight charges will be added to all orders having a net value of less than $500.00. All orders having a net value of $500.00 or more for files and rasps will be shipped prepaid. All orders having a net value of $1,500.00 or more for carbide burs and high speed rotary files will be shipped prepaid. Any additional expense of special request shipping methods will be assumed by the distributor.
Volume Allowance: Any single order having a net value of $1000 or more will be given a 5% allowance on condition that standard payment terms are met.
Returned Merchandise: No material my be returned without prior authorization. If authorized, the material must be returned prepaid and will be subject to a 15% handling charge. All products must be new, of current design, in resalable condition and must be in full shelf pack quantities. Any reconditioning cost will be deducted from the amount to be credited.
Discrepancies: All discrepancies must be reported within 30 days of the shipping date. After that time, we will not be held liable to make credit.