Net 30 days from date of invoice. Invoices paid after 30 days are subject to a 5% surcharge plus 1.5% per month on unpaid balance.
All prices quoted are subject to escalation after a 30 day period unless specifically noted in writing.
Acceptance of all orders is subject to approval by Alliance Composites Inc. Corporate office.
Alliance Composites Inc. will make every effort to comply with customer shipping requirements, however we will not assume liability due to delayed shipments. All shipping dates are estimated dates.
All orders are shipped FOB factory. Any claims for shortage, defective goods, errors, or allowances must be made at the time of delivery and noted on delivery receipt, otherwise they will not be considered. All claims for freight damage must be filed with the freight carrier by the consignee.
All orders are quoted FOB factory. Shipping charges may be included in the quoted cost at the option of Alliance Composites Inc.
All returned goods must receive a written RGA from Alliance Composites Inc. All returned shipments must be prepaid. All returned goods must be received in good condition and are subject to a restocking charge of 40%.
Alliance Composites Inc. will not accept any liability for failure in shipment or delays resulting from strikes, lockouts, accidents, weather, acts or defaults of carrier, or any other contingency beyond Alliance Composites Inc. control.
Alliance Composites Inc. assumes no responsibility or expense for the removal, reinstallation or freight charges for the return of products. Alliance Composites Inc. shall in no case be held responsible for any consequential, special, direct, or indirect damages. All sales are subject to the terms and conditions of Alliance Composites Inc.
Alliance Composites Inc. will accept no labor charges, bill backs or short payments without prior written consent by Alliance Composites Inc. Corporate office.