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Service Agreement PAYMENT TERMS: COD, PREPAID, OR OPEN ACCOUNT WITH PRIOR HISTORY. VISA, MASTERCHARGE, AND AMERICAN EXPRESS ACCEPTED (ADD3% PROCESSING FEE). A $5.00 HANDLING CHARGE WILL BE ADDED ON ALL ORDERS UNDER $25.00 DEALER NET. SPECIAL ORDERS: A 70% DEPOSIT IS REQUIRED TO INITIATE SPECIAL ORDERS. FREIGHT ALLOWANCE: F.O.B. GARDENA, CALIFORNIA. SHIPPING: UNITED PARCEL SERVICE (SPECIAL CARRIERS UPON REQUEST). UPS FEE, HANDLING CHARGE, INSURANCE AND C.O.D. FEE (IF APPLICABLE) WILL BE ADDED TO ALL ORDERS. UPS DOES NOT ACCEPT CASH SO ALL COD'S MUST HAVE CHECK READY. COD ORDERS REFUSED WILL BE HELD FOR CHECK AND ARE SUBJECT TO ADDITIONAL SHIPPING CHARGES. OTHER CONDITIONS: ALL ORDERS ARE SUBJECT TO ACCEPTANCE AND APPROVAL OF MAC-1 DISTRIBUTORS. INVOICES NOT PAID BY THE END OF THE MONTH IN WHICH DUE BECOME PAST DUE, AND INTEREST AT THE RATE OF 18% ANNUM (BUT NOT TO EXCEED THE MAXIMUM RATE ALLOWABLE UNDER THE APPLICABLE STATE LAW) WILL BE CHARGED ON THE BALANCE. CLAIMS FOR LOSS OR DAMAGE MUST BE MADE BY THE PURCHASER (CUSTOMER) AGAINST THE CARRIER. PURCHASER MUST FILE CLAIM WITH THE CARRIER. DEBIT OR DEDUCTIONS FROM PAYMENT OF MAC-1 DISTRIBUTORS INVOICE CANNOT BE TAKEN BY THE PURCHASER FOR LOSS OR DAMAGE DURING TRANSIT. RETURNED MERCHANDISE WILL NOT BE ACCEPTED WITHOUT PRIOR CONSENT FROM MAC-1 DISTRIBUTORS. THERE WILL BE A 20% RE-INVENTORY CHARGE ON ALL AUTHORIZED AND NON-DEFECTIVE RETURNS. DEALERS ARE INDEPENDENT CONTRACTORS AND ARE NOT AGENTS OF THIS COMPANY FOR ANY PURPOSE. DEALERS ARE EXPECTED TO COMPLY WITH ALL APPLICABLE LAWS, REGULATIONS AND ORDINANCES OF THE UNITED STATES, STATE OR LOCAL PUBLIC AUTHORITIES. PRICES, TERMS AND SPECIFICATIONS ARE SUBJECT TO CHANGE WITHOUT NOTICE. WE ARE NOT RESPONSIBLE FOR PRINTING ERRORS. All contents of this website are copyright ©2001 by Mac1 Airgun Distributors/McMurray & Son. All rights reserved. |