TABLE OF CONTENTS: Catalog Page Terms Customer Agreement Certificate of Exemption Credit Application 1 2 3 4
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Terms, Section Terms > Page 1 This catalog is intended as a guide. Possession of this catalog is not considered as an offer to sell. process contained herein are subject to change without notice. Terms: All new customer orders will be delivered C.O.D. until approved credit has been issued. All invoices issued on approved credit are due net 30 days, 2% cash discount if paid within 10 days of receipt. Discounts will not be allowed after 10 days. Past Due Accounts: Past due accounts will be charged a 1 1/2% monthly service charge. Freight: Delivery is available in our scheduled delivery area at a rate of 2% of the value of your purchase. All orders outside our delivery area will be shipped Spee Dee, UPS or common carrier and that cost will be passed on to you. Damaged Goods: Merchandise should be inspected upon receipt and any damage noted on the shipping order before signing. Credit will not be issued for damaged goods that have been received in good condition. Credit/Return Policy: If you receive an item that has been damaged or fails to meet your expectations, please notify our "Quality Control Manager", any member of our customer service department or your sales representative. (They will explain the steps necessary to process your claim.) Returned merchandise must be inspected by a Cabinet Components & Distribution, Inc. representative (not a driver) for a credit to be considered. Upon receipt of the returned goods along with the proper documentation, an approved credit will be issued promptly. Credit requests must be submitted within 30 days of delivery to be considered. Full credit will be given for any items shipped in error. There is a 20% restocking charge for returned merchandise that we didn't manufacture such as hardware, sheet stock, etc. Specialty orders or modified items are not eligible fore restocking.