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Terms and Conditions - Boeser Sheet Metal

Boeser Sheet Metal, INC Terms and Conditions

Credit Terms and Conditions

New customers must complete a credit application, otherwise all orders will be C.O.D.
Orders for customers with established credit, and within established credit guidelines, will be processed on an immediate basis.
All payments received for less than the full amount of your account balance may be applied by Boeser Sheet Metal, INC first to last payment charges and then to outstanding invoices in the order first coming due.
Boeser Sheet Metal, INC reserves the right to require payment  in advanced or C.O.D. and otherwise modify credit terms at its sole discretion, including without limitation, with respect to any customer having an account balance 60 days or more past due or over the customer’s credit limit. 
Boeser Sheet Metal, INC has the right to file material/mechanics’ liens in accordance with applicable law with respect to any product, services, and/or other items sold or furnished which is not paid for when due. 
All prices are subject to change without notice.
Invoices are emailed or mailed out as orders are processed and picked up or delivered. 
Statements are emailed or mailed out at the end of each month.
To ensure that payments are applied to the proper amount, please return the remittance copy of our statement with your payment specifying which invoices are being paid.
If you have any questions regarding your account, opening a new account, our terms, etc. Please contact our finance department.

Taxes

All prices shown do not include excise, sales, use or other taxes levied on sales transactions.
All such taxes will be billed unless a completed and signed exemption certificate for the state are given at the time of ordering or on file in our office.

Freight

All shipments are F.O.B. from Boeser Sheet Metal, INC’s Shoreview factory.
Freight on orders for delivery, within the Minneapolis/St. Paul 7-county metro area, is prepaid and allowed for individual orders with a net billing of $2500.00.
Freight on order with a net billing of less than $2500.00 will be shipped freight collect, unless agreed upon in advance to be prepaid and collected.
Orders to be shipped outside the Minneapolis/St. Paul 7-county metro area will be shipped freight collect.

Claims

Damaged material or shortages should be reported to Boeser Sheet Metal, INC and noted on the freight company’s B.O.L. for the claim to be processed.
Claims for damaged or lost goods (while in possession of the transportation company) must be filed by the consignee direct with the transportation company.
All claims regarding shipment discrepancies must be reported within 5 days of receipt of that shipment.

Returns

All returns are subject to management approval. 
No returns on special order or non-inventory items.
A 20% restocking charge will apply on all returns.
Material must be in resalable condition and in original carton.
No returns after 30 days.
Customer is responsible for any and all freight with regard.
No returns on “Cash Sale” accounts.

Termination

Boeser Sheet Metal, INC may terminate the agreement at any time and may do so immediately without notice, and deny you access to the side and or portions thereof.

Privacy

Boeser Sheet Metal, INC does not sell customer information. This privacy statement is designed to help you understand what information Boeser Sheet Metal, INC gathers online.
Boeser Sheet Metal, INC does not give permission to anyone doing business on our behalf to use our customer information for their own purposes.