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CONTENTS
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All
published prices are subject to change without notice. All special
quotes will be honored for 30 days unless otherwise noted. |
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All
shipments for less than $1,000.00 total, will be FOB shipping point,
and will be shipped collect unless other arrangements are made at
the time of order. Orders will be shipped by carrier of our
choice, prepaid. Will-call orders may be picked up at our dock
from 8:00am to 5:00pm, Monday through Friday. |
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Titles
to all materials passes to the purchaser at the shipping point.
All claims for damages or shortages in transit must be filed by the
purchase with the carrier. Notice of any shortage in shipment
must be made in writing to Lightlines within ten (10) days. |
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No
merchandise may be returned unless prior written permission and a
"Return Goods Authorization" (RGA) number is issued by Lightlines.
Material that is returned for which Lightlines has no liability must
be returned freight pre-paid and will be subject to a 25% restocking
charge. Any material fabricated, cut to size, or special ordered
is not returnable. |
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Products
offered by Lightlines are warranted by the manufacturer to be free
from defects in material and workmanship. Notice of defective
material or shortages must be made in writing within ten (10) days
of delivery. Absence of such notice constitutes a waiver by
the buyer and all claims of defects of shortages. Defective
material may not be returned without prior written approval and an
issue of RGA stating specific instructions by Lightlines. Neither
Lightlines or it's manufacturer shall be liable for loss, damage or
expense directly or indirectly arising from the use of the material
or from any other cause. Lightlines liability is expressly limited
to the replacement or credit for the value of the defective material.
Claims for material cut incorrectly will only be honored if
the original order was placed in writing. |
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TOLERANCES
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Standard
cutting tolerance is plus/minus 1/16" on both length and width,
including out of squareness. |
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There
will be a $5.00 charge for breaking a standard carton with merchandise
not accepted by customer. |
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All
invoices are due and payable to Lightlines, 3679 Bellegrove Ridge,
Marietta, Georgia 30062-5194. Terms are 30 days net. We
reserve the right to charge 1.5% finance charge on overdue accounts.
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Due to the fragile
nature of samples, we cannot accept responsibility for the breakage
of any samples sent to us. |
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