All quotations and sales are F.O.B. point of shipment, unless otherwise expressly stipulated; all quotations and prices therin are subject to change without notice and to availability and, unless otherwise specified, are for immediate acceptance by Customer.
2. TERMS OF PAYMENT
Unless otherwise stated the face of Seller’s invoice, terms of payment are net thirty(30) days following invoice date. A 1 1/2% per month finance charge will be assessed on accounts that are past due.
3. NEW ACCOUNTS
To open an account with Wenaas USA, a minimum initial order of $2,000.00 is required. The “Customer Profile Sheet” along with a credit application must be submitted with the initial order before open account terms will be considered. If credit is not established, Seller accepts Visa, MasterCard or American Express cards, or please include payment with order or authorize COD terms.
4. LOGOED AND SPECIAL ORDER ITEMS
For all Non-Contract customers all logo items will be billed at 50% up front with the balance being billed upon receipt of the items in Wenaas Stock. Some items may have a minimum required to buy, which will be passed on to the customer. For Contract Customer Logo items will be billed based on the agreement of the contract.
All claims for shortage must be made within 7 business days of the date of receipt.
Any warranty issued by the manufacturer of products shall be solely that of the manufacturer and not of the seller. Seller hereby assigns to Customer, at the date that title passes to Customer for such products, all of the manufacturer’s warranties, express or implied, if any assignable, with respect to the product and Seller hereby authorizes Customer to make or settle any claims under such warranties directly with any such manufacturer.
No goods may be returned, credited or replaced, unless prior o their return arrangement for such return have been made and approved in waiting by Wenaas USA. In the event that Wenaas USA should so approve a return of goods, Wenaas USA may apply up to a twenty percent (25%) restocking charge or such higher amounts as charged by applicable third-party supplier, whichever is higher, plus all freight, fees and other costs relating to such return. Orders for goods or parts of special design/alterations, logoed, embroidered, size or materials are not subject to cancellations or return. Goods that are carried in Seller’s normal inventory which have been delivered as ordered, if approved for return, maybe returned for credit, only and if the Seller’s sole judgment, they are unused, not worn and in resalable condition and if returned withing thirty (30) days from date of delivery.
8. MERCHANDISE DAMAGED IN TRANSIT
Transit damaged is rare. However, when you receive your order, please inspect it immediately. All claims must be made within 7 business days of receipt of your order…
9. TITLE OF RISK OF LOSS
Risk of loss for damage to the goods shall pass to Customer F.O.B. original of shipment, regardless of ho pays shipping cost, or upon storage of the goods for the benefit of the Customer; however, title to the good shall remain with Seller until Customer has fully paid for the goods.