TERMS & CONDITIONS: Net 30 Days (with approved credit). Any charges incurred in collection shall be the sole responsibility of the buyer. 30 day period begins on the date of shipping. An invoice will be mailed and/or emailed at that time. If you haven’t received your invoice, contact our accounting department at email@example.com, or call our customer service department: 877-343-2247. Please note all pricing is based upon payment at the time of the order via credit card, check or ACH. If approved for credit, to avoid paying a 2.5% service charge for payment by cc payment must be made at the time the order is placed.
ENROLLMENT PERIOD: Ongoing participation in this program is contingent upon consistent timely payments. PlasticPlace.com will review your account periodically to determine continued eligibility. PlasticPlace.com may change, alter, limit, or rescind credit approval at any time without notice.
TAXES: Any applicable local, state or federal sales or excise taxes will be added to all invoices unless tax exemption certificates are furnished, or exempted for other reasons. Presently, we only collect sales tax in the State of New Jersey.
DELIVERIES: All deliveries are subject to accidents, strikes, delays in transportation or other causes beyond our control.
GENERAL WARRANTY: We will replace any item which proves to be defective due to workmanship or material, up to one year from Date of Shipment. No other warranty expressed or implied is valid.
LIABILITY: We accept no liability for costs of field labor or materials to adjust, change or correct any products, except by our written authorization.
RETURN OF GOODS: Return no material without written permission. All return goods subject to a 25% handling charge, freight both ways, plus charges necessary to put material back into sale able condition. Non-stock or special order items are not subject to cancellation or return for credit.
CLAIMS: All pieces should be counted upon shipment/receipt. Any shortages must be noted upon receipt and/or bill of lading.