TMP's Terms & Conditions

 

TERMS: TMP sells exclusively to companies engaged in the automotive business. All new customers are C.O.D., Company check. Open accounts (Net 30 Days) are available once a working business relationship and a good credit standing ahs been established. We require a written credit application and an initial order of $2500.00 is required. Subsequent orders should be at least $875.00 to qualify for “Wholesale Distributor” prices.

SHIPPING: TMP will pay the freight charges (common carrier-ground) on orders over $1800.00 in the continental U.S., And over $1200.00 in California. If any one order has a large quantity of hoods and fenders, TMP WILL PREPAY THE FREIGHT AND BILL TO YOU THE PORTION OF THE FREIGHT IN EXCESS OF 5% OF THE TOTAL ORDER VALUE. The C.O.D. Forwarding fee charged by truck companies is always collect. TMP freight policy is strictly being enforced.

DAMAGED: TMP inspects all parts prior to packing and shipping and ensures the all parts are shipped in good condition. In this regard, TMP is not responsible for freight damage under any conditions. Under no circumstances should damaged parts be returned to TMP. Freight damage is the responsibility of the carrier. To protect the interest of our customers, we require them to inspect all shipments upon arrival and any damage should be noted on the carriers’ freight bill and a claim should be filed immediately with the freight company.

WARRANTY: TMP warranties all parts against defects in material and workmanship. Under no circumstances would the warranty cover labor or exceed the cost of the original part. No Further warranties are expressed or implied.

RETURNS: All returns are subject to a 115% restocking charge unless the return is being made due to our error. No return will be accepted on all C.O.D. Sales. Returns will be accepted only if accompanied by a copy of our invoice with a return number (to be furnished by us after approval of the return) and shipped prepaid and received by us in saleable condition.

LATE PAYMENT: The company charge 35% financing fee per month, or a fraction thereof, for unpaid invoices in excess of 30 days. Furthermore, the company charge all fees, such as legal fees, court fees, collection fees, etc., in connection with the collection of all delinquent accounts.

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