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TERMS AND CONDITIONS
TERMS: A 5% DISCOUNT WILL BE ALLOWED ON ALL MONTHLY CHARGE PURCHASES
OF $200.00 OR MORE IF PAID IN FULL BY THE 10
TH
OF THE MONTH, AND CASH
PURCHASES OF $500.00 OR MORE
EXCEPT ON CREDIT CARD SALES/PAYMENTS MADE AT
BRANCH LOCATIONS.
Accounts not paid by the 25th are subject to Credit Hold classification unless prior arrangements have been
made with the Credit Manager. Accounts placed on Credit Hold must pay account in full
PLUS
a service
charge for accounts more than 30 days old and have reopening approval by the Credit Manager before being
changed to open account classification.
A late charge, designated
SERVICE/FINANCE CHARGE
, may be charged on all past due accounts. This
charge will be computed on the basis of the maximum rates allowed by the state in which the charge is
applicable.
A $30.00 charge, or the maximum allowed by law, will be made for all checks returned to Locke Supply Co.
Discount will not be allowed on payment on account if the check is returned by the bank. We close our books
on the 25th of each month; therefore you can buy materials on the 26th of the month and have approximately
45 days before payment is due. (Example: Books close June 25th; you purchased material June 26th; Payment
is due on or by the 10th of August.)
All stores honor VISA, Mastercard, American Express and Discover credit cards. Purchases by credit card,
(VISA/ Mastercard, American Express and Discover), will not be allowed a 5% discount. Payment of account
balances by credit card thru BillTrust only will be permitted the 5% discount if the account is paid within terms.
No future dating or delayed invoicing on merchandise is allowed.
All merchandise returned with our permission must be accompanied with the original purchase invoice and be
in resalable condition.
Any deviations or changes from the above shall be made by the Credit Manager only, and only for the period of
the time he/she may designate.
MERCHANDISE:
All merchandise is guaranteed to be first quality unless otherwise specified. Our liability for
defective material is limited to the cost of merchandise and to warranties of the manufacturer. (All warranties
are
Limited Warranties.
See manufacturers' warranties for specifics.) We will not be liable for any labor costs
or damages incurred in the use of products sold by us. Our responsibility for condition of goods ceases when
accepted by the carrier or as it leaves our warehouse, or upon receipt by customer.
We cannot be responsible for material shortage claims for deliveries at unattended sites. Any claims must be
made within 24 hours from date of delivery.
DELAYS:
We shall not be liable for delays occasioned by strikes, fires, accidents, failure to obtain materials,
transportation or by any cause beyond our control.
ILLUSTRATIONS:
All illustrations and designs used in this catalog are representations of certain products and
do not necessarily represent all sizes or details. Illustrations and designs used in this catalog are subject to
change without notice. Printing errors are subject to change without notice.
RETURNED GOODS POLICY:
Material can only be returned after prior approval has been granted unless
we have made an error in shipment. Other expenses connected with our receiving and handling returned
merchandise may also be charged to the customer (such as crating, freight or manufacturer's return charges).
These charges do not apply to materials in warranty that are considered defective.
NOTICE:
Locke Supply Co. is not the manufacturer of any of the merchandise it sells, but is a wholesaler
and specifically disclaims any responsibility on its part for failure of any product to perform as advertised and
further disclaims any related or consequential damage responsibility in connection with the service or operation
of the product sold. All liability is wholly that of the manufacturer or others.