-Discounts-
Both the due date and the cash discount, if any, are as indicated
on the invoice. There are no trade discounts except as specifically
offered in writing. No discounts are allowed or earned if, at the time of receipt of
payment claiming a discount, and account is "past due".
-Late Charges-
2% (or maximum allowable rate) will be charged on the unpaid balance of
the account on the first of each month if payments have not been made in accordance with
the terms of the invoice.
-Prices-
Prices are subject to change without notice. Orders will be invoiced at
prices prevailing at the time of order confirmation.
-Written Quotes-
All written quotes must be requested in written form.
-Return Claims-
Shortage claims and misshipments on color and sizing must be reported
within 48 hours of receipt of goods or credit will not be issued.
Defective merchandise claims after 45 days will not be accepted. Walters' Swim Supplies, Inc. reserves the right to view and determine the validity of any defective merchandise claims. Only verified defective merchandise or merchandise not in agreement with the purchase order will be accepted for replacement.
Prior return authorization MUST be authorized from Walters' Swim Supply, Inc. before returning any item. All unauthorized returns will be refused. Contact customer service for appropriate return authorization on defective merchandise or misshipments.
Customer must provide Walters' Swim Supplies, Inc. with the invoice number, order number, and ship date before a claim can be processed.
Customer agress to not withhold payment pending settlement of any claim.
-Restocking-
A 25% restocking fee will be charged for
refused, cancelled shipments or return not resulting from defective merchandise or
shipping error. A return authorization must be obtained prior to returning any merchandise.
-C.O.D.-
C.O.D. accounts will be contacted for approval prior to shipment and
subject to current C.O.D. charges.
-Past Due Accounts-
No order will be accepted from, nor will any shipments be made to an
account which is past due.
-Collection Costs-
Customer agrees to pay all reasonable collection costs, including
attorney fees in connection with collection of past due accounts, whether suit be filed or
not.
-Individual Terms-
Individual orders or special order items are nonreturnable. Defective
merchandise falls under the same procedures as listed above. Failure to follow all the
above steps for return will result in no return authorization being given.
-Returned Checks-
All checks returned to Walters by the Bank for
Non Sufficient Funds are subject to a $25.00 NSF Charge. No Exceptions!
Click here to download Terms of Sale PDF File - p.4