All orders are subject to acceptance by Browne-Halco in accordance with our "Terms of Sale" regardless of any form in which a purchase order is submitted. We reserve the right to amend these terms at any time without notice. Possession of this price list may not be construed as an offer to sell.
All prices quoted are list prices, F.O.B. Memphis, TN unless otherwise stated. Prices are subject to change without prior notice and will be in effect at the time of shipment.
1% - 10 days, NET 30 from date of invoice, to customers with approved credit. Discount applies only to products on an invoice and does not apply to freight, handling charges, etc. Browne-Halco can accept certain credit cards (MasterCard, Visa) as payment for invoices, but no cash discount can apply to such invoices. No cash discount to be applied to COD or proforma orders. Browne-Halco will apply a return check fee of $40 for any check returned by a bank. We reserve the right to charge interest at prevailing rates for a past due period.
All prices are subject to addition of federal, state and local taxes where applicable and as required by law and are to be paid by buyer. Please note, in accordance with New Jersey, Tennessee, Florida and Ohio state regulations, sales tax must be collected for any of the following sales:
a) Customers in New Jersey, Tennessee, Florida and Ohio for whom we
do not have a valid resale certificate.
b) Out of state customers for whom we do not have a valid New Jersey,
Tennessee, Florida and Ohio resale certificate who wish to
dropship INTO these states.
All items are F.O.B. point of origin. Browne-Halco will prepay and/or allow freight charges to one location, anywhere in the continental United States for orders of $1,750.00 NET or more. Browne-Halco reserves the right to select the carrier of its choice on qualified freight-prepaid shipments.
Orders placed for shipment to out stocking dealers' warehouse will receive our Stocking Dealer Discount.
Our minimum order is $100.00 (NET). Orders below $100.00 (NET) will carry a small order handling charge of $25.00.
Back-ordered merchandise will be shipped when available, with customer's next order, unless separate shipment is requested. Back-ordered merchandise from prepaid shipments will be shipped when available on a prepaid basis at our discretion.
No merchandise can be accepted for return without prior written authorization. Products must be returned in accordance with the terms on the authorization and must be new, unused, and in saleable condition in its original pacakging. An authorized return must be made freight prepaid and is subject to a 25% restocking charge. Merchandise purchased mote than sixty (60) days prior can only be considered for return at our discretion.
All claims for damages or shortages must be received within five (5) days of receipt of goods. Notify the carrier in the event of damaged shipments, whether apparent at time of delivery or concealed damage discovered after unpacking. The bill of lading is an acknowledgement by the carrier of the receipt of the shipment in good condition. File your claim with the delivering carrier as our responsibility ceases when the carrier accepts the shipment for delivery.
Items that have been made specifically for you are non-returnable.
