CONDITION OF SALE:
(1) A MONTHLY CHARGE OF 1.5% (8% PER YEAR) WLL BE APPLIED TO ALL INVOICES OVER 30 DAYS OLD. CHARGE ACCOUNT BILLS ARE DUE AND PAYABLE WITHIN 7 DAYS.
(2) THE PURCHASER AGREES TO PAY AL COSTS OF COLLECTION INCLUDING A REASONABLE ATTORNEYS FEES IN THE EVENT THIS INVOICE IS PLACED WITH AN ATTORNEY WHETHER A SUIT IS BROUGHT OR NOT.
(3) WE WILL NOT ALLOW CLAIMS OF ANY NATURE UNLESS REPORTED UPON RECEIPT OF MERCHANDISE.
DELIVERY: A DELIVERY FEE WILL BE CHARGED FOR MATERIAL BEING DELIVERED, WITHOUT EXCEPTIONS, AND AC1 BUILDING MATERIALS SHALL NOT BE LIABLE FOR ANY DAMAGES CAUSED BY DELAYS IN DELIVERY.
RETURNS & EXCHANGES: WIL BE ACEPTED NO LATER THAN 15 DAYS AFTER INVOICE DATE. PRIOR TO RETURNING ANY MATERIALS, BUYER SHOULD REQUEST CONSENT FROM OUR MAIN OFFICE AUTHORIZING THE RETURN, THE BUYER WLIL BE RESPONSIBLE FOR THE COST OF MATERIAL RESTOCKING (15%), PLUS COST OF TRANSPORTATION. MATERIAL RETURNS ARE NOT ALLOWED FOR SPECIAL ORDER ITEMS.
PRICE POLICY: PRICES ARE SUBJECT TO CHANGE WITHOUT PREVIOUS NOTICE.
GOODS RECEIVED IN SATISFACTORY CONDITION PURSUANT TO TERMS CONTAINED HEREIN.