All new accounts will automatically be shipped C.O.D. - cash, credit card (American Express, Visa, Master Card, Discover) or certified check unless other arrangements are made. In order to accept your company check, we require that you fill out and return our COD form. We also have open account terms for those customers that meet our criteria for open account. All accounts are due by the tenth of the month for purchases made the preceding month. Open account customers not paying on or before the tenth of the month will be subject to the suspension of credit. Privileges will be reviewed when their bill has been satisfied. Past due accounts will be charged a monthly service charge of 1 1/2% on the outstanding balance. A $30 returned check charge will be billed for each returned check on all accounts.
ORDERING
Customers may place orders with the
office Monday thru Friday 8:00 AM to 5:00 PM, Saturday 9:00 AM to 1:00 PM. After
hours we offer answering machines and a FAX machine to take your orders 24 hours
a day. ORDER ON LINE 24 HOURS a day. (Call us for your user name and password
today.)
SPECIAL ORDERS
We require a $5.00 processing fee on orders under $50, and prepayment of at
least 50% before ordering the product. Remember: Special orders take
extra time to get and we can't be held responsible for delays in manufacturing.
(That's why they're special.) Special orders cannot be cancelled or returned!
Our volume discounts do not apply to special orders.
REFUSED ORDERS
Accounts refusing a shipment must pay the shipping
and handling charges before additional shipments can be made.
DELIVERY
We will ship your order as fast as possible. The same day in most cases. We will
use the best means available from our location. The minimum amount for
delivery on our truck is $100. (At this time $5.00 is added for each
delivery.) We do have a FREE freight program in place. Call your
customer service rep for more details.
RETURNS
All returns must have the following: 1. Return authorization. 2.
Prepaid freight. 3. A copy of the original invoice. 4. An
explanation for the return. 5. Product must be in re-saleable condition,
free of markings, labels, and in the original carton. Cartons cannot be torn or
cut open. Blister packed items must be unopened. 6. No credits will be issued
for shipping charges. 7. No returns on electrical items. All returns will
be credited to your accounts. NO REFUNDS. All returns are subject to a 20%
restocking fee and or an off setting order and are limited to 5% of the previous
years purchases. Discontinued, non-stocking, painted parts and special ordered items cannot be
returned. Credit memos will be valid for 6 months from the date issued and no
returns accepted after 60 days.
WARRANTIES
Manufacturer's warranties apply to all products. Most warranties do not cover
labor costs for removing or replacing defective products. In addition most
manufacturers will not cover painting costs. Always check the fit of the part
before you paint it.
DAMAGE AND CLAIMS
All claims from damage or loss in transit must be made directly
with the carrier. We do not assume any responsibility for damage incurred in
transit. Claims for shortage or error in the warehouse must be made within five
days of receipt of order.
PERSONAL GUARANTEE:
IN THE EVENT OF DEFAULT IN PAYMENT OF THIS ACCOUNT, I PERSONALLY GUARANTEE PAYMENT OF ANY UNPAID BALANCE WITH INTEREST AS SET FORTH ABOVE AND ALL COST OF COLLECTION INCLUDING ATTORNEYS FEES AS SET FORTH ABOVE.
Print Name____________Signature______________________Company______________________Date_________
Legal Information
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without notice. This is a comprehensive limitation of liability and applies to all damages
of any kind, including (without limitation) compensatory, direct, indirect or
consequential damages, loss of data, income or profit, loss of or damage to property.
Therefore, except as specifically set forth on this site, neither weathers.com nor
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