| Terms
& Conditions |
| Ordering
| New Accounts | Payments
| Pricing | Shipping
& Handling | Claims
| Return Policy | Marketing
Policy |
| Ordering:
|
- Minimum
order of $100 on all shipments. Add-on orders
may require the generation of a new order and
will be priced accordingly.
- Orders
are accepted subject to pricing, discount policy,
terms and conditions of sale in effect on the
date of shipment.
-
Saxton is not responsible for typographical
errors.
-
Orders may be placed by:
-
FAX: 818-265-0692
- E-mail:
order@saxtonindustrial.com
-
Mail: Saxton Industrial, Inc.
Attn.: Order Department
1736 Standard Ave.
Glendale, CA 91201
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| New
Accounts: |
- Please
complete Saxton’s Credit Application and
send to: Attn: Saxton Accounting Department.
-
Initial 2 orders for a new account will be shipped
C.O.D.
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| Payments:
|
- Net
30 days from date of invoice for established
accounts.
- Inactive
and C.O.D. accounts must re-establish credit
before moving to establish account status.
- VISA
or MasterCard accepted.
-
Due upon receipt for C.O.D. customers.
-
1.5% interest per month will be added to any
delinquent invoice. After 60 days, payment terms
will revert to C.O.D. status.
-
$50 handling fee will be charged for each returned
check.
-
Saxton Industrial Inc., reserves the right to
change the credit status of a buyer or request
cash payment in advance of shipment.
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| Pricing:
|
- Prices
are subject to change without written notice.
-
Custom orders quoted upon request.
-
Repairs/refinishing will be 2/3 of the original
price, if repairable.
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| Shipping
& Handling: |
- All
shipments are F.O.B. Saxton’s Glendale,
California manufacturing facility by FEDEX or
UPS. Shipping costs are invoiced to buyer. Any
other method of shipment may be subject to an
additional handling charge.
-
2% handling charge applies per order (minimum
charge of $5)
-
3% handling charge required per order on all
pick-ups (minimum charge of $5)
- Insurance:
* As per carrier’s specifications.
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| Claims:
|
- Claims
for merchandise damaged in transit MUST be made
both to the carrier and to Saxton Industrial,
Inc. upon receipt and inspection. It is the
responsibility of the purchaser or receipt of
the merchandise to examine each shipment carefully
and mark the Bill of Lading, should you find
physical damage or any shortages. Saxton’s
liability ceases after we have the carrier’s
receipt for materials in good order.
-
Defective product or short shipment claims must
be made to Saxton within 7 days of receipt.
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| Return
Policy: |
- All
returns must have prior authorization from Saxton
Industrial Inc., and requested within 30 days
of original invoice date.
-
To receive proper credit, all returns must be
shipped in the original packing container, returned
within 30 days of invoice date and include a
copy of original packing slip or invoice.
-
A 20% or $30.00 (whichever is greater) restocking
fee will be charged on any returns for credit.
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| Marketing
Policy : |
- Saxton
reserves the right to make sales to both distributors
and end users unless specified in writing and
agreed upon under contractual regulations with
it's clients.
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Full
Name : 
