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10000200 Datasheet(PDF) 9 Page - List of Unclassifed Manufacturers |
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10000200 Datasheet(HTML) 9 Page - List of Unclassifed Manufacturers |
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9 / 164 page  For Secondary Services, Product Support, or To Order, Call 1-301-696-9800 7 Terms and Conditions Net 30-account status is generally granted to qualified customers with appropriate credit and banking references. Terms of payment are net 30 days. Past due accounts are subject to late payment charge of 1½% per month. C.O.D. orders for product that has value added operations performed by Rose +Bopla require 50% down payment at time of order. The balance will be collected at time of shipment. Rose +Bopla accepts American Express, Discover, Master Card, Visa, or electronic funds transfers. Payments can be made electronically directly to our bank account. Please contact an Accounts Receivable representative for our banking information. To open a new account, please complete the credit application form in the back of this catalog. Fill out all references for credit contact. Names, addresses and telephone numbers will speed processing of your application. Rose +Bopla must have the credit application filled out in writing and signed BY CUSTOMER ONLY. Applications may be mailed or faxed (301-696-9493) to our Accounting Department in order to process a credit request. Please allow sufficient processing time. We are required by law to charge and collect Maryland sales tax. If you wish to avoid being charged state sales tax, you must submit a state sales tax exemption certificate annually to Rose +Bopla. Sales tax will always be charged unless otherwise indicated. All orders are subject to a minimum order value of $100.00 Our products are inspected and carefully packed for shipment. In the event an item is damaged in shipment, you must submit a claim to the carrier within 15 days of delivery. We advise that you unpack and inspect all merchandise immediately upon receiving it. If damage does not become apparent until the shipment is unpacked, keep the shipping carton and make a request within 72 hours for inspection by the carrier’s agent and file a claim with the carrier. Any external evidence of loss or damage must be noted on the freight bill. Failure to do this will result in the carrier refusing to honor the claim. Rose+Bopla will not be responsible for shipment damage or lost parts due to such damage. Items are shipped F.O.B. Frederick, Maryland. All orders are shipped UPS unless the weight prohibits shipment by this method. On heavier shipments we will attempt to ship by the carrier of your choice. All orders to be shipped Air and received by 4 p.m. EST are shipped the same day. All UPS shipments are prepaid and charges added to the invoice, unless otherwise requested. For heavy shipments, common carrier truck is the most economical. Charges are F.O.B. shipping point and the product is shipped freight prepaid and charges are added to your invoice, unless otherwise requested. 1. A “Blanket Purchase Order” is an agreement between two parties, “Seller/Buyer” to purchase a specific quantity of products over a specified period of time “Not to Exceed 12 Months”. 2. Blanket Orders cannot be changed or canceled without 90-day advance written notice. Customer will be responsible for all parts manufactured for shipment within this 90-day period. 3. Blanket Orders canceled for standard enclosures will result in customer being billed back for the difference between the price break of quantity received, versus total quantity ordered. 4. Blanket Orders for modified or special order products must state Non-cancelable/Non-returnable on the Purchase Order. 5. All Blanket Orders must have firm ship dates stated on the Purchase Order for every release. NET 30 ACCOUNTS C.O.D. ACCOUNTS CREDIT CARD ACCOUNTS PREPAYMENTS TO OPEN A NEW ACCOUNT SALES TAX MINIMUM ORDER SHIPMENT DAMAGE DELIVERY SAME DAY SHIPMENT LARGE ITEMS AND SPECIAL HANDLING BLANKET ORDERS |
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