STANDARD TERMSOur standard terms are NET 30. This means the invoices are due 30 days from the invoice date. To avoid a past due credit history, pay within 25 days from closing date. COD means items are paid for at time of purchase.
There will be a $20.00 service fee for any returned checks from the banks. Our agency, without further notice, or Pool & Electrical Products, Inc. may deposit any returned check electronically.
All “Special Orders” are “NON CANCELLABLE, NON RETURNABLE, NON REFUNDABLE”. Non-Stock or Special Order items will need to be purchased from our Supplier, shipped in and are subject to additional inbound shipping cost to you. Special Orders will have to have a signed form from customer agreeing to the Terms & Conditions of the Special Order.
All returns are subject to a 25% restocking fee and/or handling fee. All material will be inspected upon return. Credits will not be issued until the inspection is completed. No returns after 30 days from date of invoice. All returns must be accompanied by a Returned Merchandise Authorization RMA form.
Non-stocked items are subject to our Special Order conditions as stated above. Non-stocked items brought in to a branch for customers and then refused by the customer is subject to a 25% restocking fee.
Claims mut be made within three (3) days of receiving the product.
The applicant’s sole and exclusive warranty, if any, is that provided by the Product’s Manufacturer. SELLER MAKES NO EXPRESSED OR IMPLIED WARRANTIES. SELLER HEREBY DISCLAIMS ALL EXPRESSED OR IMPLIED WARRANTIES, WHETHER IMPLIED BY OPERATION OR LAW OR OTHERWISE, INCLUDING WITHOUT LIMITATION ALL WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, WILL SELLER BE LIABLE FOR INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES OF ANY KIND.