TERMS OF SALE:
MINIMUM ORDER ON STOCK ITEMS: $100.00 excluding freight. FOB Mountain Lakes, NJ 07046
MINIMUM ORDER ON CUSTOM ITEMS: $300.00 excluding freight FOB Mountain Lakes, NJ 07046
All orders must be received by fax, email, or mail. Custom orders must be accompanied with current drawing/specification
Net 30 days with approved credit. Other orders to be paid by check in advance or MasterCard/Visa only.
Orders to be paid by Wire transfer, check in advance on US Bank in US Funds, or MasterCard/Visa.
Wire transfer: Additional fee of $40.00 will be added.
All delivery dates are estimated and cannot be guaranteed. Orders within the USA will be shipped via UPS or Federal Express. International orders will be shipped via Federal Express International or customer designated carrier.
Request to return material must be made within 15 days after receipt of material. No material is to be returned without a Return Material Authorization (RMA). Material returned without an RMA will be refused at our dock and returned to the customer at their expense.
Purchaser agrees to a +/-10% overage/shortage of quantity ordered, unless otherwise specified.
Claims for breakage or other discrepancies in a shipment must be made within five (5) working days after customer receipt of material.
By Seller (VitroCom):
Contingent upon strikes, fires, accidents, availability of materials and other causes beyond our control
No cancellations will be accepted unless by mutual agreement and in writing. Payment will be made by Purchaser for material, labor, and processed goods up to date of cancellation.
DIES, MOLDS, TOOLS:
Will remain property of VitroCom, Inc.
ALL PRICES & SIZES ARE SUBJECT TO CHANGE WITHOUT NOTICE