Terms and Conditions
PRICES – Prices are subject to change without notice and are subject to all federal, state and local taxes and these charges will be billed to or assumed by the purchaser.
PAYMENT AND CREDIT – Payment terms are 1% 20 days, Net 30 days. Late charges of 1.5% per month interest charged on past due accounts and customer agrees to pay all legal or lawyer fees and collection charges in event of non-payment, title to this merchandise does not pass to purchaser until paid in full.
Buyer represents and warrants to seller that it is solvent at the time an order is placed and upon delivery of merchandise.
Kruse Adhesive Tape, Inc. accepts company and personal bank checks and VISA and MasterCard credit cards.
A $50.00 processing fee will be added to Buyer’s account for any returned check.
ORDERS – All orders are subject to acceptance by Kruse Adhesive Tape, Inc. We reserve the right to over ship or under ship by 10%. Orders for non-standard or custom items are subject to minimum order requirements and current lead times.
FREIGHT- Shipments are FOB Santa Ana, CA. Shipping and handling charges are prepaid for shipments over $3,000.00.
Kruse Adhesive Tape, Inc. will choose the best method of shipment unless otherwise specified and agreed upon at the time of order confirmation.
EXCLUSION OF WARRANTIES – Buyer agrees that there is no warranty by seller in fact or in law that goods which are the subject of this sale are suitable for any particular use or purpose.
Any discrepancies or claims must be communicated to Kruse Adhesive Tape, Inc. within 10 days of receipt or shipment. The following is made in lieu of all warranties, expressed or implied. Seller’s only obligation shall be to replace such quantity of the product provided to be defective. Seller shall not be liable for any injury, loss or damage, direct or consequential, arising out of the use or inability to use the product.
RETURNS AND RESTOCKING - No merchandise will be accepted without an authorized return of merchandise document from Kruse Adhesive Tape, Inc. Original invoice number and date of sale are required for all returns. A 15% restocking charge will be applied for all returns of non-defective merchandise. Returns without a written authorization may be refused or charged a restocking fee of up to 30%.