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Awnings

D

Policies & Procedures

Continued from previous page

SHIPPING INFORMATION

We may bear the shipping charges on orders if that dealer meets both an annual sales minimum and a single order minimum.

All orders outside the continental U.S.: Freight charges may be waived on qualifying single orders to continental port of embarkation.

When we bear the shipping charges, we reserve the right to ship via the most economical way. If you request a more expensive

method, you will have to pay the excess charges.

OUR TRUCK DELIVERY:

Accounts using our delivery truck but not meeting their volume/free freight requirements may incur a daily charge for the

truck delivery.

No freight allowance on the following unless accompanied by a qualifying additional order of unrelated merchandise.

Requested Back-Orders

Antifreeze

Air Conditioners

Kayaks

Drop Shipments/Special Orders

Auto Transporters

Generators

Stand Up Paddleboards (SUP)

Special Priced Merchandise

OSHA Steps

Refrigerators

Catalogs and CDs

Mattresses & Beds

Shrinkwrap

COD CHARGES

All COD related charges assessed by the transportation company are the responsibility of the customer. This applies to both pre-

paid and collect shipments sent via motor freight or ground service.

SPECIAL HANDLING/OVERSIZED ITEMS:

Items classified as Special Handling or Oversized Shipment based on weight and/or dimension may be subject to additional freight

charge(s) not covered under our Prepaid Freight Policy.

BACK ORDERS

It is our policy to not automatically backorder. If we are temporarily out of an item and you would like us to keep it on backorder for

you we will be happy to do so at your request.

RETURNS

Manufacturer Warranty and Shipping Claims:

We purchase from various manufacturers which may provide limited warranties for their products. A copy of an applicable man-

ufacturer’s limited warranty is available upon request. We do not offer any warranties, whether expressed or implied. We do

not assume responsibility or liability for the workmanship or use of products purchased from our suppliers. All warranties other

than those supplied by the product manufacturer, whether expressed or implied, including those of fitness, merchantability and/

or workmanship are hereby disclaimed.

As a courtesy to our customers, We may accept for return certain products that are defective, damaged in shipping, or

shipped in error. No merchandise may be returned to us for any reason without prior written authorization, original invoice

number must be provided (Customer Service phone numbers are listed in this catalog). If applicable, the product manu-

facturer will inspect the defective product and contact us regarding the issuance of your credit. Defective items deemed not

acceptable for credit by the product manufacturer or returned without prior written authorization (a valid RA#) will be returned

to the customer at the customer’s expense or discarded. Acceptance of any such products does not constitute an admission

of liability nor validity to any warranty claim between our customers and product manufacturers, but is done solely to assist the

customer and product manufacturer.

Restockable Merchandise Returns:

Special orders, materials made to order, cut to length, and/or items classified as hazardous material cannot be canceled or

returned. Electronics are not returnable unless the error is ours.

New merchandise in its original and undamaged packaging and in re-saleable condition, without customer’s price markings,

may be approved for restocking by us within 15 days from date of delivery of invoice. Merchandise returned after 15 days in its

original and undamaged packaging, without customer’s price markings may be subject to a restocking fee.

Reason and original invoice number must be provided and Returned Goods Authorization numbers should be obtained from

the customer service department. Return authorization for restocking will not be granted for any merchandise that has been

subjected to damage, abuse, or alteration of the product or packaging in any way, or for special orders and/or items that

cannot be returned to original manufacturer. Return authorization will only be considered for special order merchandise that

is defective or shipped in error. No merchandise may be returned to us for restocking without prior written authorization. Upon

inspection and final approval of the returned product, you will be issued a credit less applicable restocking fees as stated above.

Merchandise may only be returned for credit on account.

All returns defective or otherwise, must be shipped prepaid or picked up via company truck. Customer acknowledges that

she/he has read this Return Policy and is fully advised of the requirements set forth for the return of merchandise and that no

merchandise should be returned without contacting Customer Service to obtain a return authorization (RA#) prior to returning

said merchandise. Customer acknowledges that this Return Policy constitutes the entire policy affecting this purchase. No other

policy or understanding of any type, nature or style, whether oral or in writing, concerning this agreement or any warranties has

been made or entered into will be recognized.