|
TERMS AND
CONDITIONS OF SALE
Service Compressor Parts, INC
is a supplier of quality
Service parts for air
conditioning and refrigeration
compressors. References to
original equipment manufacturers
of compressors or to competitive
companies are used for reference
only. These company names, i.e.
Copeland Corp., Carrier, York,
Bradley’s Inc. and CMP are
registered trademarks of their
respective companies.
General Terms and Conditions of
Sale
The following terms and
conditions apply to all
negotiations, orders,
acceptances, sales and
deliveries. No other terms and
conditions or other
understandings, oral or written,
in any way purporting to vary
these terms and conditions,
whether contained in purchaser’s
forms or elsewhere, shall be
binding on us unless in writing
and signed by an officer of the
corporation.
1.
Service
Compressor Parts, INC
warrants all parts are free from
defects in material and
workmanship for a period of 120
days from date of shipment. No
other warranty is expressed or
implied. The purchaser’s
remedies with respect to any
part sold by SCP, Inc. shall be
limited exclusively to the right
of replacing the part(s).
2.
Shipment. All shipment of
parts are F.O.B. our warehouse
in Lumberton, NC. Method and
route of shipment are at our
discretion unless the purchaser
supplies explicit instructions.
3.
Payment Terms-Domestic.
Net amount of invoice to be paid
within thirty (30) days of
shipment. Discount terms of 2%
- 5% will be offered for payment
within ten (10) days. Discounts
for early payment will not be
within allowed beyond the
discount period. Failure to pay
within allowed terms may result
in future shipments being
shipped on a C.O.D. basis until
account is returned to a current
status. No shipments will be
made on open account unless
satisfactory credit is
established prior to shipping
date.
4.
Payment Terms-International.
All International shipments
require pre-arranged payment
terms by Letter of Credit, Wire
Transfer or any other method
accepted in writing by an
officer of SCP, INC.
5.
Interest on Unpaid Balance.
Invoices not paid in full within
thirty (30) day terms of date of
shipment will accrue interest at
the rate of one and one-half
percent (1 ½%) per month on the
unpaid principal balance.
6.
Taxes and Duties. Purchaser
is liable for all taxes and/or
charges required by local,
state, U.S. and international
governments.
7.
Liability. We shall not be
liable for loss or damage of any
kind resulting from delay or
inability to deliver on account
of fire, labor troubles,
accidents, acts of civil or
military authorities, or from
any other cause beyond our
control.
8.
Special Order Cancellation.
Once an order requiring parts
not normally held in our
inventory, the order can be
cancelled only with our consent
and upon terms that will
indemnify us against loss.
9.
Returned Material. Parts
can only be returned by first
obtaining written authorization.
Only unused parts as supplied to
the purchaser can be returned.
Material accepted for credit may
be subject to a minimum
restocking charge of 10%.
10.
Quotations and Prices.
Prices are subject to change
without notice and orders
calling for future delivery will
be billed according to the price
in effect at the time of
shipment unless arrangements
have been made at the time of
placing the order.
|