| A. Payment |
2% 10 days, net 30. Payable in U.S. funds. |
| Invoices |
Minimum invoice amount is $50 net. Please call within 15 days of receipt of shipment to resolve any invoicing discrepancies. |
| Returned Goods |
Defects or errors for which we are responsible will be corrected promptly. Defective merchandise will be credited or replaced in accordance with our LIMITED WARRANTY upon inspection by Markar Architectural Products, Inc. Written authorization must be obtained from the factory and the goods returned to us prepaid. Merchandise ordered in error by the customer is subject to a minimum 35% restocking charge if returned within 90 days of receipt. Merchandise returned 90-120 days from receipt is subject to a 50% restocking charge. Credit will not be allowed on items held longer than 120 days. Markar Architectural Products, Inc. shall not be liable for loss or damage resulting from delay or inability to deliver goods due to circumstances beyond our control (e.g. labor actions, fire, flood, storms, etc.) |
| Freight Policy | All shipments are F.O.B. Lancaster, New York. Parts and accessories not shipping with hinges are subject to a shipping and handling charge. |
| Shop Drawings | The fee for shop drawings is $100.00 per standard opening. This fee will be credited at the time the job becomes an order and is approved for fabrication. |
| Detail | No order is entered into production until all details including both standard and custom doors and hinges have been received and approved. |
| Policy on Changes | After shop drawings have been approved and production begins, there will be a charge for any changes to that door(s) of a minimum $50.00 up to the entire cost of the door. |
| Proposed Ship Date | These dates are subject to change. Failure to provide all pertinent information within 72 hours of proposed date will cause delay of shipment. |
| Other | Prices are subject to change without notice. |