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F.O.B. POINT
All shipments are F.O.B. shipping point, unless otherwise specified.
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DAMAGED GOODS
Since all shipments are made F.O.B. shipping point, shortages or damages in transit are the responsibility of the carrier. All claims should be made against the carrier by the consignee.
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SHORTAGE CLAIM
All claims against InterSource are to be reported within seven (7) days of receipt of shipment.
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CANCELLATIONS
Orders are not subject to cancellations or rescheduling without InterSource’s consent. All special orders are filled with written purchase orders from Buyer. The production, shipments, or delivery of special orders cannot be cancelled or delayed by Buyer and special order goods cannot be returned by Buyer without Seller's prior written authorization. Any special order which is cancelled or returned is subject, in addition to all other terms or conditions which Seller may specify, to a 20% cancellation fee. Orders for special goods also are subject to buyer's acceptance of and payment for production overruns and under runs which are within 20% of the ordered quantity. In the event of an under run, Seller shall not be obligated to fill the balance of the order and buyer shall have no claim against Seller as a result thereof.
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RIGHT OF POSSESSION
Seller at all times shall have the right, for credit reasons or because of Buyer's default, to withhold shipments, to recall goods in transit and otherwise to repossess and to store goods in transit and otherwise to repossess and to store goods purchased by Buyer, all at Buyer's expense. The foregoing shall not limit in any manner or be in lieu of Seller's other legal and equitable rights and remedies under the Uniform Commercial Code or otherwise.
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RETURNS
No returns will be accepted without InterSource's permission, and will be subject to a 25% restocking charge. Unauthorized returns will be returned collect.
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DELIVERY
All acknowledged delivery dates are subject to strikes, fires, accidents and other contingencies beyond InterSource's control. It is InterSource’s sincere desire to deliver within the acknowledged delivery but make no guarantee to do so.
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PAYMENT OF INVOICE
Payments of invoices are to be made within thirty (30) days of invoice date for accounts with approved credit; other accounts should be on C.O.D. basis.
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MINIMUM ORDER
$100.00 minimum is required for all purchases. For any purchase below $100.00 add 20% to price.
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PRICES
All prices are subject to change without prior notice. We reserve the right to correct printing errors & limit quantities.
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LIMITATION OF ACTIONS
Any action against Seller shall be commenced within one year after the cause of action therefore has accrued. Failure of Buyer to commence an action within such period shall constitute a waiver and release thereof, and Buyer shall have no further cause of action against Seller for such breach.
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