Minimum Charge - Due to processing costs, no invoice
will be issued in a net amount of less that $25.00
Orders for less will be billed at this amount.
Terms - Net 20 upon credit approval. MFS
reserves the right to hold any orders without notice of delinquent
accounts. MFS will make every effort to advise customers
of delinquent account to assure good customer relations.
Merchandise remains the property of MFS until invoice is fully
paid.
On all accounts past 20 days a 1.5% per month interest
charge will be assessed on the unpaid invoice. All
accounts exceeding 45 days may have to revert to cashier's
check or C.O.D. until customer re-establishes an open account
status. All costs incurred in the collection of overdue
amounts will be added to the invoice.
Credit Information - Customers must complete a
credit information report to become active accounts.
Those granted open terms will receive a "Notification of
credit approval which must be signed and returned to MFS.
MFS reserves the right to review and request necessary
documents at any time to re-evaluate customer's credit
requirements.
All monies due MFS are to be in U.S. Funds and must be paid
through U.S. Clearing Banks.
Blanket orders are welcomed and will be negotiated on an
individual basis.
Our standard discounted prices include a 15% savings on
case lot quantities. 15% will be added to cover
packaging costs on orders of less than case lots.
Freight & Packaging - Shipments will be made FOB
warehouse, Defiance, Ohio, USA. Freight will be added to
invoices on orders shipped via UPS.
Shipment will be made in any manner requested by the
customer, if the customer will assume any additional
transportation charges.
Prices include the costs of standard domestic packaging
only. Crating and/or export packing is extra.
Cancellations or additions to order - All orders are
individually processed immediately upon receipt. MFS
reserves the right to charge the customer for any cost
incurred from either cancellation or change of order.
MFS also reserves the right to consider all additions to
existing orders as a separate and new order subject to the
terms and conditions of sales as outlined herein.
Errors and Claims - MFS will make good its own
errors, but cannot assume liability for the errors of
others. All claims for shortages must be made within 20
calendar days of the shipment. All claims for damages or
shortages resulting from shipment must be made tot he carrier.
Returned Material - All returns not the fault of MFS
are subject to our written approval. Unused material
only will be accepted. A handling charge of 15% of
original invoice value will be assessed. The material
must be shipped freight prepaid no later than 30 days
following receipt of the material by the customer.
Non-standard items manufactured to customers specification
are not returnable.
No returns will be accepted by MFS unless authorized in
writing with a return authorization number. All
shipments will be returned collect to the sender if the above
requirements are not followed.
Taxes - West Virginia or Ohio sales tax will not be
charged if a tax exemption certificate is on file at MFS.
Taxes due to any other state must be paid direct to that state
by the customer.
All prices subject to change without notice.
Information
used by permission only - See Legal
Information