Terms & Conditions
This
price list is effective AUGUST 2004, and supersedes and replaces
all others. All prices are subject to change without prior notice.
A.
CATALOGUE
1)
The part numbers, list prices and product descriptions are for reference
only. National Autobody Parts Warehouse, Inc. assumes no responsibility for the
accuracy of the product descriptions, reference numbers, applications or pricing
error.
2)
It is agreed and understood that all goods sold by National Autobody
Parts Warehouse, Inc., are sold without any express or implied warranty
including, but not limited to any warranty of fitness or merchantability, except
as provided in our conditional warranty attached. All items are sold as
replacement parts only. The products listed in the catalogue are replacement
parts for original equipment items. Independently owned factories other than
original equipment manufacturer or manufacturer’s suppliers manufacture these
parts.
B.
TERMS OF
PAYMENT
1)
Cash,
COD, or company check(s) are the payment options upon receipt of merchandise.
2)
Personal checks are accepted, but are subject to verification.
3)
Visa, Mastercard or American Express are accepted.
4)
OPEN ACCOUNTS:
a)
Open accounts are established upon furnishing of references, and must be
approved by the Credit Department before any goods will be put on account.
b)
Balances are due and payable by the 10th of month following the date of
the invoice.
c)
A finance charge of 1.5% per month will be applied to all past due
balances.
5)
A service charge of $35.00 for each RETURNED CHECK.
C.
MERCHANDISE INSPECTION
1)
All merchandise will be carefully checked at our warehouse prior to
shipment.
2)
Customer must inspect all merchandise prior to signing of invoice. Upon
signing of invoice, customer acknowledges and accepts that the merchandise was
received in good condition.
D.
RETURN
POLICY
1)
All returns/exchanges must be pre-approved in writing and will be subject
to a restocking fee of 15%.
2)
No returns will be accepted after 30 days of delivery.
3)
All returns must be accompanied by the original invoice and will be
exchanged for merchandise or credited to your account for future purchases. NO
CASH REFUNDS WILL BE ALLOWED
4)
All returns must be in new, re-sellable condition and in their original
packing. NO PAINTED OR OTHERWISE ALTERED PARTS WILL BE ACCEPTED OR CREDITED.
5)
All special orders and non-stock item returns are subject to a 15%
restocking fee.
E.
CLAIMS
POLICY
1)
Freight damage or lost in transit should be reported and filed in writing
to the freight carrier.
2)
We are not liable for freight damages.
3)
Hidden damage claims must be made against the freight carrier within five
(5) working days of receipt of merchandise. Late claims will not be accepted.
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