| Terms and Conditions | ||
|
All items are priced F.O.B. Locust Grove, Georgia. Net 30 days (established accounts). Deposit required: 25% of invoice amount on all unestablished accounts (due upon receipt of order). For a 2 week ship, 100% of invoice amount required. No merchandise will be shipped if your account has gone 60 days without payment. Merchandise will be shipped when the past due balance is paid in full. Deductions from a Sims invoice without written authorization from Sims are not permitted. Any order held by the factory over 15 days at customer's request, will be invoiced and must be paid within terms. Sims accepts no responsibility for the durability of Customer's Own Material (COM). Orders and Revisions Confirmation of an order via fax or mail is required for all purchase orders. A written "Acknowledgment" of the order will be forwarded to the customer. It becomes the customer's responsibility to advise the factory of any incorrect information concerning the "open order." Honoring revisions to the original order will be based on the production schedule, and the ability to minimize disruption of production and maintain quality of products. Any change made after an order is acknowledged is subject to additional charges and delays. Match-Up Orders If merchandise is to match a prior order, it must be so stated when order is placed. The original invoice number and date must be included. Sims assumes no liability or responsibility for perfect match-up with previously ordered merchandise. Cancellations In the event of a cancellation, Sims reserves the right to charge the purchaser for all materials and supplies whether in process or in stock, purchased or made for making the order, plus any other applicable restocking charges. Availability of Materials Sims does not guarantee the availability of materials or other items shown in this web site. The manufacturer of those materials may discontinue or make unavailable their products without notice. Shipments We require that all shipments go collect or 3rd party billing. If you have a carrier that you prefer, please state that carrier on your order so that your discount will apply. Otherwise, your order will ship the best and cheapest way by one of our carriers with whom we have a discount. Additional charges will be added to invoice for custom packaging or special shipping arrangements requested. Under no circumstances will Sims assume responsibility for any difference in freight rate charges, or for any freight charges, C.O.D. charges, second delivery charges, beyond point charges, delay of shipment or delivery of the order, or damages claimed to result from such a delay. Booths are preassembled and shipped knocked down in cartons unless otherwise noted. Assembly is required. The Sims factory carefully inspects finished products prior to shipment and during loading. When the carrier accepts the shipment, the factory is released of any damage or loss claims. All merchandise should be inspected by the consignee upon arrival. Claims resulting from transport must be filed directly with the carrier. Concealed damage should be reported to the delivering carrier no later than 5 days after delivery. A report of damage should be completed and the original packaging material available for inspection. Claims and Returns If a defect is noted, it must be reported to the factory no later than 10 days after shipment has been delivered. Charges for unauthorized repairs of alterations - without written approval by the factory - become the responsibility of the customer. All returns must have written authorization prior to return. Any shipments returned without "Return Authorization" will not be accepted. All freight charges on returned merchandise must be prepaid.
|
||
|
Sims
Superior Seating, Inc. P.O. Box 284 / 6951
South Highway 42 |