MIDWEST
TILE, MARBLE & GRANITE, INC.
Conditions of Sale
Midwest Tile, Marble
& Granite Inc. will gladly answer any questions concerning the conditions
of the sale. We can not be responsible for any misunderstanding on the
part of the consumer. It is the customer’s responsibility to read
and be familiar with the Conditions of Sale.
Terms and
Credit
To maintain an open account, a current signed credit application must
be kept on file with Midwest Tile. Credit applications are subject to
renewal on a regular basis.
All accounts are net
30 days; a 1.5% per month carrying charge can be added to any and all
accounts that are over 30 days.
All accounts that
are 60 days in arrears can be automatically put on a C.O.D. basis. New
credit arrangements will then be necessary to reopen an account.
All merchandise with
Special Pricing will be billed net 15 days. No cash discounts are allowed.
Midwest Tile must verify all special price quotes in writing. Midwest
Tile reserves the right to extend credit to any potential credit customer.
Sales Tax
All sales will be subject to Nebraska, Iowa, Minnesota, Wisconsin, Oklahoma,
Missouri, Arkansas or Texas sales tax unless a signed tax exemption certificate
is provided. Generally materials sold and shipped to an out-of-state location
are the customer’s responsibility.
Freight and
Shipping
(Prices are FOB Midwest Tile Warehouse unless quoted in writing)
All items that are brought in by any means other than Midwest Tile’s
own trucks (including items listed as stock) will incur freight, which
is the responsibility of the customer. Examples are LTL, UPS and Air Freight.
Any items shipped to you will be shipped freight collect unless otherwise
specified.
Midwest Tile carries
a large inventory of products. However from time to time some inventoried
products are not in stock and available for customer pickup. Freight charges
from the factory to Midwest Tile will be the responsibility of the customer
if the customer cannot wait for the next scheduled shipment from the factory
or other warehouses.
Packing Fee
A nominal packing fee may be applied to certain shipments.
Returns
All returns are subject to a 20% restocking charge and must be returned
within 30 days of the original invoice date. Only full, clean, unopened
boxes may be returned. No special orders may be returned. Caliber and
shade must match present inventories. The original invoice must accompany
all returns. No returns on slabs that have been delivered to customer’s
warehouse except with express approval.
Ceramic Tile, and Stone Shade Variation Disclaimer
Variations in Shade, Veining, and Patterns are inherent to all natural stone and ceramic products. It is the customer’s responsibility to inspect all
materials before installation. Any claims for excessive shade variation
or obvious defects after installation will not be accepted. Under no circumstances
will claims be accepted after the stone has been cut. No product claims
after installation.
Special Orders
Special Orders are orders placed for material we do not have in stock
but have been brought in by a customer request. These orders may be subject
to a 50% down payment. Special orders cannot be canceled or returned.
The customer is responsible for all freight and any UPS charges. Midwest
Tile reserves the right to request the cost of the material up front.
Samples
Midwest Tile’s normal stock samples are generally free of charge,
with the exceptions of stone and decorative tiles. Midwest Tile will provide
display systems at a nominal cost. Any free samples provided by Midwest
Tile remain the property of Midwest Tile and may be removed at our discretion.
Slab Delivery
There will be a nominal delivery charge for all local deliveries. All
accounts outside the area will negotiate this cost with their area’s
warehouse.
Reserving
Products
All products held or reserved at any Midwest Tile location must be picked
up and billed within 30 days. Midwest Tile is not responsible for products
held over 30 days. All held and billed material must have a job name and
address.
Tile
All tile is sold in full cartons, there is an $10 charge for any broken
cartons.
Venue for
Collection Procedures
Should any unpaid account require Midwest Tile to bring suit for collection
the customer agrees the jurisdiction shall be in Lancaster County, Nebraska
and that Nebraska State laws apply in all disputes.
Returned Checks
We reserve the right to charge up to $30 for each returned check. New
credit arrangements may occur if checks are returned unpaid.
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