AMERICAN PLASTIC SUPPLY LLC
STANDARD TERMS AND CONDITIONS OF SALE
INVOICE TERMS: Sales are subject only to the instructions, terms and conditions which appear on either side of the invoice. The invoice together with the terms and conditions set forth will be the complete and exclusive agreement between Buyer and American Plastic Supply LLC. Any modifications proposed by Buyer are not part of the agreement in the absence of American Plastic Supply LLC’s written acceptance.
PAYMENT TERMS: American Plastic Supply LLC’s standard payment terms are 2% 10 days, Net 30 days. Different terms may be agreed upon between Buyer and American Plastic Supply LLC to which the Buyer would be subject to.
PERMISSABLE VARIATIONS AND TOLERANCES: Dimensions, square footage, or pounds shown are based on material required to produce and fill your order and are based on calculated weights within normal mill tolerances and may vary from actual amount shipped. Standard tolerance is 1/16″.
RETURNED GOODS: Orders may not be returned without prior written authorization from American Plastic Supply LLC. If American Plastic Supply LLC determines that it is our responsibility or that of the manufacturer, American Plastic Supply LLC shall replace the material promptly. In all other cases, we will attempt to minimize the customer’s expense or loss. If we authorize a return, we reserve the right to charge reasonable handling charges for returned goods.
CUSTOMER RESPONSIBILITY TO INSPECT: Customer will verify physical receipt with packing slip within 48 hours of receipt. Claims for deviations shall be made in writing within ten days and shall not exceed the price of the material.
CANCELLATION: Orders may not be canceled without prior authorization. Such authorization will depend on terms we receive from suppliers or the status of the job as it relates to work in process. Orders that have already been processed may not be cancelable. This determination will be made at American Plastic Supply LLC’s sole discretion.
CLAIMS: Claims for shortages in shipment, defective goods, or errors must be made in writing within ten days after receipt of order. Claims for shortages or damage caused by delivering carrier other than American Plastic Supply LLC should be made directly with that carrier. Claims for defective material may need to be inspected and approved before credit can be issued.
SPECIFICATIONS: American Plastic Supply LLC will not be held responsible for customer specifications unless those specifications are mutually agreed to in writing at time of order.
GOVERNING LAW: Customer agrees that this agreement is to be construed in accordance with the laws of the State of Florida
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RESPONSIBILITY: AMERICAN PLASTIC SUPPLY LLC DOES NOT MAKE ANY REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, AND MAKES NO WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR ANY PARTICULAR PURPOSES AS TO THE PRODUCTS LISTED ON THE INVOICE AND SOLD TO YOU.
MANUFACTURERS’ WARRANTIES MAY APPLY IN CERTAIN CIRCUMSTANCES. AMERICAN PLASTIC SUPPLY LLC’S SOLE AND EXCLUSIVE OBLIGATION AND LIABILITY WITH RESPECT TO PRODUCTS SOLD IS EXPRESSLY LIMITED TO REPAIRING OR REPLACING, AT ITS OPTION, ANY PRODUCT FOUND TO BE DEFECTIVE WITHIN TEN DAYS FROM DELIVERY.
AMERICAN PLASTIC SUPPLY LLC WILL IN NO EVENT BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. IN NO CASE SHALL AMERICAN PLASTIC SUPPLY LLCS’ LIABILITY EXCEED THE PURCHASE PRICE OF THE DEFECTIVE PRODUCT.
“WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF.”
ANY ITEM PROVING DEFECTIVE WILL BE REPLACED BUT NO CLAIMS FOR LABOR OR DAMAGES WILL BE ALLOWED.
