Order and Prepaid Shipment Minimums:
Payment Terms: Net 30 days
Damaged Goods: If any portion of the shipment is damaged upon arrival, please take delivery and have the carrier acknowledge damage or shortage and make notation on freight receipt.
Return Policy: ACS will not accept returns without prior authorization and the issuance of an ACS return authorization number. Customer will be subject to a 25% restocking fee. Products must be of current manufacture. Return freight is paid by the customer.
Price Policy: All prices are list and subject to change without notice. Order from authorized accounts will be accepted with the understanding that prices are those in effect at the time of shipment. These prices are exclusive of all sales taxes which may be levied by state and local governments.
Bids: Contact ACS Bid Department for information on bid requirements. Only stocking distributors will considered for special bid request. Bid numbers must be referenced. POD is required for bill-back deduction off invoice.
Seller is not responsible for the typographical errors made in any of its publications or for stenographic or clerical errors made in preparation of quotations, sales order acknowledgments or invoices. Any such errors are subject to correction. Seller shall not pay cross dock, sort and segregation, detention, lumper or inside delivery at customer locations.