STANDARD TERMS

Terms

Standard terms are 50% deposit with order and the balance due on delivery, Ex-Works. Terms with approved credit information will be qualified for Net 10 days. All C.O.D. shipments will require a certified check or money order for payment.

Tax

Sales tax is not included in US COVER prices and is additional where applicable unless signed certificates of exemption are furnished.

Transportation

Client should designate method and carrier. If no preference is indicated, US COVER will assign a carrier without assuming responsibility for differences in time or expense. C.O.D. shipments must be paid subject to US COVER’s terms regardless of method of transportation. All prices are quoted Ex-works Los Angeles.

Cancellations

Unauthorized returns will not be accepted. All authorized returns are subject to inspection to determine responsibility for return. A 25% restocking charge will be assessed if a return was not the responsibility of US COVER.

Important Freight Information

1. Check all Bill of Lading information before signing for shipments.
2. Have the driver make a record of any shortages of damaged merchandise on your receipt.
3. File a claim wit the driver for a shortage or damage.
4. Should you discover a shortage or damaged merchandise when unpacking merchandise, contact the freight carrier at once to file a claim.


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Call US Cover at  (323) 838-7628