Terms of Sale
Terms - Net 30 upon credit approval. MFS reserves the right to hold any orders without notice of delinquent accounts. MFS will make every effort to advise customers of delinquent account to assure good customer relations. Merchandise remains the property of MFS until invoice is fully paid.
On all accounts past 30 days a 1.5% per month interest charge will be assessed on the unpaid invoice. All accounts exceeding 45 days may have to revert to a credit card or C.O.D. until customer re-establishes an open account status. All costs incurred in the collection of overdue amounts will be added to the invoice.
Credit Information - Customers must complete a credit information report to become active accounts. Those granted open terms will receive a "Notification of credit approval”. MFS reserves the right to review and request necessary documents at any time to re-evaluate customer's credit requirements.All monies due MFS are to be in U.S. Funds and must be paid through U.S. Clearing Banks.
Blanket orders are welcomed and will be negotiated on an individual basis.
Freight & Packaging - Shipments will be made FOB warehouse, Altoona, PA, USA. Freight will be added to invoices on orders shipped via UPS.
Shipment will be made in any manner requested by the customer, if the customer will assume any additional transportation charges.
Prices include the costs of standard domestic packaging only. Crating and/or export packing are extra.
Cancellations or additions to order - All orders are individually processed immediately upon receipt. MFS reserves the right to charge the customer for any cost incurred from either cancellation or change of order. MFS also reserves the right to consider all additions to existing orders as a separate and new order subject to the terms and conditions of sales as outlined herein.
Errors and Claims - MFS will make good its own errors, but cannot assume liability for the errors of others. All claims for shortages must be made within 20 calendar days of the shipment. All claims for damages or shortages resulting from shipment must be made to the carrier.
Returned Material - All returns not the fault of MFS are subject to our written approval. Unused material only will be accepted. A handling charge of 15% of original invoice value will be assessed. The material must be shipped freight prepaid no later than 30 days following receipt of the material by the customer. Non-standard items manufactured to customer’s specification are not returnable.
No returns will be accepted by MFS unless authorized in writing with a return authorization number. All shipments will be returned collect to the sender if the above requirements are not followed.
Taxes – Pennsylvania sales tax will not be charged if a tax exemption certificate is on file at MFS. The customer must pay taxes due to any other state directly to that state.
All prices subject to change without notice.