TERMS: Net 30 days after the invoice date. All invoices mature from the invoice date, not from the receipt of invoice or material.

O.B.: All sales are F.O.B. Factory. Will-calls not picked up after 5-days from notification will be shipped by common carrier under normal freight terms.

FREIGHT: Prepaid to one location within the continental United States (48 contiguous states) on Net Invoice over $1,500. Shipments outside of the 48 contiguous states are shipped at freight collect.

CREDIT: Credit and eligibility for distributor prices must be established prior to the initial order. Shipments will be held on accounts with unsatisfactory payment status. *Past due balances are subject to a monthly finance charge equal to 1.5% of any outstanding balances.

PRICES: Prices are subject to change without notice.

SHORTAGE: Factory must be notified within 5 days from receipt of goods or shipment will be considered correct. No debits will be accepted until the factory determines the final disposition.

PRODUCT DESIGN: The manufacturer reserves the right to redesign, alter, or modify its product without incurring liability for customer inventory and future repair problems.

DEFECTIVE RETURNS: Written Return Goods Authorization (RGA) must be obtained prior to returning any defective material. Freight must be prepaid by the customer with proof of purchase or invoice number. Freight will be credited on warranty items only. Parts returned without proof of purchase will be credited at Company’s discretion.

OVERSTOCK: Written factory authorization must be obtained prior to any returns. A 30% restocking charge will be deducted from returned goods. All products are subject to inspection and, if found unsellable, will be discarded or returned at the customer’s request and cost.