TELEPHONE: 618 544-3171
FAX: 618 546-0181

Conditions of Sale

By acceptance of the items herein, purchaser acknowledges jurisdiction, involving all matters, in connections therewith shall be in Crawford County, Illinois.

Unless otherwise stipulated by the Seller, all quotations and sales are F.O.B. point of shipment. Seller's responsibility ceases upon delivery to carrier. Prices of tubular material are subject to adjustment to reflect the Seller's prices in effect at time of shipment.

If special goods are ordered by the Seller for the Buyer, Buyer's order is not subject to cancellation under any circumstances.

Actual air freight, hotshot or other premium transportation charges requested by Purchaser will be for the account of the Purchaser.

Seller warrants goods of its own manufacture to the extent that it will repair or replace F.O.B. point of manufacture any such goods if by reason of faulty material or workmanship they prove defective under normal use and service for the purpose for which they were manufactured within one year from date of manufacture, provided notice of such defect is given Seller within such one-year period. Goods not of Seller's manufacture and warranted only by the manufacturer thereof to the extent of such manufacturer's warranty, if any, Seller makes no other warranty, express or implied. Seller assumes no responsibility that goods covered hereby are fit for any particular purpose for which they are bought, outside the general purpose of goods of the description. Seller does not warrant manila cordage, wire rope, second hand material or reconditioned tubular material, and all such goods are sold "as is". No claims for labor or for direct, indirect, special or consequential damages will be allowed. Seller's liability is limited as above set forth and the remedy herein provided for the Buyer shall be exclusive of all others.

All orders are subject to strikes, accidents and other causes beyond Seller's control and Seller shall not be liable for any direct or indirect damage or loss due to any such causes. Seller uses its best efforts to ship within the time specified, but does not guarantee to do so and shall not be liable for any damage caused by delay in delivery, irrespective of the cause of delay.

All settlements are subject to the approval of the Credit Department. All orders are subject to the continued review of the Credit Department and if, in its opinion, the financial position of the Purchaser has so changed prior to delivery as to render the Seller insecure, the Seller may refuse to make delivery pending satisfactory modification of the terms of payment.

All Federal, State, Dominion, Provincial or Municipal taxes now or hereafter imposed in respect to the merchandise sold by the Seller and/ or the processing, manufacture, delivery, transportation and/ or proceeds of the merchandise herein specified shall be for the account of the Purchaser and if paid or required to be paid by the Seller the amount thereof shall be added to and become a part of the price payable by the Purchaser.

All quotations are subject to change without notice. The right is reserved to correct the price on any orders or quotations due to typographical or mathematical errors.

Seller reserves the right to cancel orders from purchaser for the items that have become non-stock, discontinued, obsolete, surplus or have limited quantities available.

Purchaser of products listed on this web site is responsible for the ultimate verification of description.

Seller does not warrant the system free of computer viruses or other harmful items.

Service Charge:
A Service charge of 1-1/2% per month on all unpaid invoices after due date. Equal to 18% per year.

Return Merchandise Policy:
No material may be returned to the Seller nor may any orders be canceled or specifications changed without first obtaining permission of the Seller.

When return permission has been granted, the Purchaser may return only material in first-class condition F.O.B. certain designated points, subject to the following conditions:

  1. Unless the Seller was in error, a 10% or $5.00 minimum handling charge will be deducted from the credit.
  2. Purchaser must furnish invoice reference on which the material was billed, and credit will then be issued at the original billing price or at the current resale price, whichever may be the lower.
  3. Material sold from our stores and regularly stocked, will be exempt from any penalties if returned within 30 days after date of delivery.
  4. Material manufactured to the customer's special design, material not regularly stocked and ordered "special", material shipped directly from Seller's vendor to Purchaser, will be accepted and credit issued only on the same terms and conditions given to Seller by vendor, less an additional 10% (minimum $5.00) for handling and less transportation charges involved.
  5. Material out of our possession over 12 months is not subject to return.

It is hereby certified that the goods produced by the Seller and covered hereby were produced in compliance with all applicable requirements of sections 6,7 and 12 of the Fair Labor Standards Act, as amended and of the regulations and orders of the United States Department of Labor issued under Section 14 thereof.

Unless authorized in writing by an executive officer of the Seller, no modification of the above terms and conditions will be recognized.



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