PREMIER POLYSTEEL POLICY
Methods of Payment: MasterCard, Visa, American Express, Paypal, Money Order and Checks. Sorry, no C.O.D. orders.
Prices: We strive to keep our prices as low as possible. However, due to unexpected increases, our published prices are subject to change without notice. All prices are in U.S. dollars.
Sales Tax: Will be added to the invoice for companies in Iowa unless a Tax Exempt Certificate is provided. For all other customers, the customer assumes full responsibility for applicable use taxes.
Freight Charges: Freight charges will be prepaid by customer at the time of the order. Products are shipped unassembled to keep shipping costs at a minimum.
Damage/Shortage Claims: All claims for concealed loss or damage to
product should be reported immediately to our Customer Service Department. All claims for product damage and shortage via common carrier must be promptly made by consignee (customer) direct to Premier Polysteel’s Customer Service Department. When reporting damage, be sure to hold all containers and packing materials for inspection (claims must be filed within 15 days of receipt of shipment).
Cancellations: Only accepted with approval of Premier Polysteel.
Returns: No merchandise is to be returned without first obtaining written authorization from Premier Polysteel. Please advise of invoice number, invoice date, and reason for your return. Any authorized merchandise must be carefully packed and in saleable condition to be accepted for return. A 50% re-stocking charge applies on all returned merchandise when error is not the fault of Premier Polysteel. All returned merchandise must be shipped insured and freight prepaid.
Specifications/Warranty: Consult Premier Polysteel’s Sales Department or Customer Service Department for a written copy of our limited warranty and detailed specification sheets on our product line. Premier Polysteel has a policy of continuous product improvement and reserves the right to discontinue or change specifications without written notice.
Revised May 7, 2008
Prices: We strive to keep our prices as low as possible. However, due to unexpected increases, our published prices are subject to change without notice. All prices are in U.S. dollars.
Sales Tax: Will be added to the invoice for companies in Iowa unless a Tax Exempt Certificate is provided. For all other customers, the customer assumes full responsibility for applicable use taxes.
Freight Charges: Freight charges will be prepaid by customer at the time of the order. Products are shipped unassembled to keep shipping costs at a minimum.
Damage/Shortage Claims: All claims for concealed loss or damage to
product should be reported immediately to our Customer Service Department. All claims for product damage and shortage via common carrier must be promptly made by consignee (customer) direct to Premier Polysteel’s Customer Service Department. When reporting damage, be sure to hold all containers and packing materials for inspection (claims must be filed within 15 days of receipt of shipment).
Cancellations: Only accepted with approval of Premier Polysteel.
Returns: No merchandise is to be returned without first obtaining written authorization from Premier Polysteel. Please advise of invoice number, invoice date, and reason for your return. Any authorized merchandise must be carefully packed and in saleable condition to be accepted for return. A 50% re-stocking charge applies on all returned merchandise when error is not the fault of Premier Polysteel. All returned merchandise must be shipped insured and freight prepaid.
Specifications/Warranty: Consult Premier Polysteel’s Sales Department or Customer Service Department for a written copy of our limited warranty and detailed specification sheets on our product line. Premier Polysteel has a policy of continuous product improvement and reserves the right to discontinue or change specifications without written notice.
Revised May 7, 2008