Effective January 1, 2015
Price quotes are for acceptance up to 30 days, unless otherwise specified on the quotation. It is customary for Avery Abrasives to provide changed price schedules well advance. However we reserve the right to change prices and terms without advance notification. Prices exclude tax.
II. MINIMUM CHARGE:
Unless otherwise specified, the minimum charge for items available from stock is $50.00 and the minimum charge for manufactured items is $150.00
III. SPECIAL NON-STANDARD PACKAGING:
Subject to additional net charges.
IV. PRODUCT WARRANTY:
Avery Abrasives warrants its products to be free from defects and to conform to established specifications. There are no other expressed or implied warranties.
V. STANDARD PAYMENT TERMS:
net 30 days, Major Credit Card or Bank Check. If an account becomes delinquent any open orders or credit status may be subject to suspension.
VI. FRIEGHT TERMS:
Avery Abrasive realizes freight costs can impact the overall cost to our customer and we make every effort to minimize such costs. Standard terms are F.O.B. point of shipment. Freight charge options include collect and also prepay and add to invoice. Other methods may be considered and are dependent on the business opportunity that exists.
VII. OVER / UNDER SHIPMENT POLICY:
Orders will be shipped within +/- 10% of specified order quantity. Special cases require Product Management approval and subject to additional premiums.
Since Avery Abrasive’s terms of sale are F.O.B. point of shipment, the consignee is responsible when the shipment is tendered to the freight carrier. Damage resulting from shipping becomes the consignee's responsibility to file claim with the freight company. In order to properly file a claim with the freight carrier, it is necessary for consignee to follow these four steps to ensure best possible outcome:
Inspect all packages and contents for any damage upon arrival.
Damages to shipping container and the contents must be documented on carrier's freight bill.
An inspection by the freight company must be requested immediately as their responsibility for damages customarily expires 15 days after delivery.
Contents must be retained in original shipping container pending disposition. Avery Abrasives must be contacted of such damages.
IX. TEST WHEEL POLICY:
Unless test arrangements are made with Engineering, a purchase order is required and full payment is expected on all trial orders. Under specials conditions, no-charge test orders will be accepted provided approval has been made prior to order entry. Test Orders will be invoiced on the basis of the normally order quantity. Test product proving less than acceptable shall be credited on the basis of performance. If the product is reported to be partially or totally unsatisfactory, it must be accompanied by a completed test report form before a credit is considered.
X. RETURN GOODS POLICY:
A returned goods authorization (RGA) must be assigned to any products considered to be returned. Made to order products are generally not returnable unless there is reasonable evidence of poor quality or known defects. Any returns considered for credit must be packaged properly and must not be returned to Avery Abrasives damaged as a result poor freight handling or packaging. Unless otherwise agreed to, all costs of transportation incurred are the responsibility of the party returning the material. No C.O.D. or unauthorized returns will be accepted. All returned goods accepted for credit are subject to a minimum 15% restocking charge.
XI. ORDER CANCELLATIONS:
Orders may be canceled without penalty provided no manufacturing operations have been initiated.
XII. SPECIAL ORDER REQUESTS:
Special Order requests , reworks and alterations are subject to additional charges and must meet Product Management approval.
GENERAL TERMS AND CONDITIONS OF SALE