TERMS OF SALE:
All sales are C.O.D. until your signed application for credit is received and a line of credit is established. Amendola's Fence Co. reserves the right to deny credit if we feel it is not in the best interest of all parties concerned. For established accounts, standard payment terms are NET 30 days from invoice date. A handling fee of $25.00 will be charged on all returned checks. Any purchases exceeding established credit limit will be shipped C.O.D.
SPECIAL ORDERS:
Amendola's Fence Co. will require a signed Purchase Order for all non-stock items [special orders]. Customers without credit terms are required to pay fifty percent [50%] deposit on all special orders. Special orders can only be cancelled within twenty-four [24] hours and must be made in writing. Special orders CAN NOT BE RETURNED, wood, vinyl, aluminum or chain link.
RETURNED MATERIALS:
Prior authorization is required on all returned materials. In order to receive credit on returned items, they must be properly packaged and in the same condition as originally received. A restocking charge of twenty percent [20%] will be assessed on all material returned. Materials returned will be for credit only.
PRICES:
Compare our pricing and quality of material. Being the manufacturer allows us to customize any order [PVC or WOOD]. Call for special pricing on truckloads, quantity orders or any special order. Pricing on all material in this book are subject to change without notice.
FREIGHT / DELIVERY:
All deliveries must be signed for. Deliveries will not be made without someone to accept materials, this includes job site deliveries. A grace period of fifteen [15] minutes will be allowed for any schedule conflict or driver will have to proceed to next assigned delivery. Shortages and/or damages must be indicated at time of delivery and acknowledged by our driver.
CREDIT CARD PURCHASES:
We do accept Visa, MasterCard and Discover [we do not accept American Express] there will be a 2% surcharge applied to all credit card purchases.
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