Magnolia Metal & Plastic Products, Inc.
247 Armory Drive * Vicksburg, MS 39183
Local (601) 638-6912 * Toll Free (800) 638-6912

TERMS AND CONDITIONS OF SALE

TERMS OF SALE
For accounts approved by our credit department the terms are 1% discounts for payments received within 10 days of invoice date with net due 30 days from invoice date. (1% 10 NET 30) Good credit is an asset to any business. Please help us give your company a good credit rating by keeping your account balance current.

PAST DUE ACCOUNTS
All accounts with balances past forty-five (45) days will have orders placed on hold until the past due balance is paid to current status. All accounts with balances past sixty (60) days will be placed on C.O.D.

RETURNED CHECKS
Returned checks will be charged a $25.00 service charge and the account will be placed on C.O.D. Cash on Delivery ONLY.

RETURNS AND ADJUSTMENTS
Approval for material that is being returned must be obtained from our customer service department. A Returned Goods Authorization will be issued for approved returns and must be printed on all shipping documents and bills of lading. No returned materials will be accepted
without a valid R. G. A. Number. Unless return is for reasons of defective material or other extenuating circumstances, there will be a 20% restocking charge with a minimum charge of $5.00. Any claims must be made within 15 days of invoice date.

MINIMUM ORDERS
There is a $50.00 minimum order per invoice. Individual conditions may vary.

WARRANTY
All products are sold as is without warranty, expressed or implied. Included is the condition that the purchaser(s) shall make their own tests to determine the merchant ability of such products for any particular purpose. The liability for Magnolia Metal and Plastic Products, Inc. for special, indirect or consequential damages for injury to property and/or person for anyone or any other loss resulting from a product or failure shall be limited to the purchase price of the product.

FREIGHT
All freight is F. O. B. Vicksburg, Mississippi. Prepay and add with deep discount tariffs are available as an option where applicable.

FREIGHT DAMAGE
All damages must be noted on the freight bill at the time of delivery and reported to customer service within 24 hours of receipt of shipment. An exception number must be obtained from the driver and CLEARLY noted on the freight bill and the bill of lading. Any claims for damages and shortages must be marked clearly on the bill of lading and signed by the driver. If concealed damage is suspected it must be noted on the freight bill and signed by the driver and customer service must be notified within 24 hours of receipt of shipment. A credit memo will be issued to your account only after the freight company approves the claim. No claim for freight damage or shortage will be honored unless notations have been properly made on carriers freight bill at the time the damaged or short shipment is received. The carrier assumes all liability for damages and shortages. The customer is responsible for immediately filing a claim with the carrier. All collect shipments customer is responsible for freight claim. Please see following page titled Packing Slip Stuffer - Lost / Damaged Information for best practice directives. Customer Service will gladly help in answering any questions if assistance is needed.