ACCEPTANCE:
Unless otherwise stated herein, quotations must be accepted by a purchase order or purchase order acknowledgment in writing within thirty (30) days from the date of the quotation or before shipment of product, whichever is first. All quantities are estimates only. The contractor is responsible for actual item quantities required for completion of the scope of the work. Prices quoted are based upon quantity as indicated. All shipments are subject to prior approval of Purchaser’s credit.

TERMS OF PAYMENT:
Terms are thirty (30) days net, from invoice date, unless otherwise agreed to in writing. Retainage will not be accepted at any terms. All amounts due bear interest during the time they remain unpaid at a rate of 1.5% per month (18% per annum). If the purchaser shall fail to make payments in accordance to the terms agreed upon, the Seller may defer further shipments until such payments are made or terminate the contract. The Seller may otherwise defer shipment, require payment for any shipment hereunder in advance or terminate the contract if the Purchaser’s financial responsibility becomes unsatisfactory to the Seller. Minimum order is $25. American Express, Visa, Mastercard and bank checks are accepted.

AVAILABILITY:
Availability is based upon current inventory levels and production schedules as of the date of the quote. Actual availability can only be determined on the date the order is placed.

SALES TAX:
Unless specifically stated otherwise, quoted prices do not include federal, state or municipal sales tax or other tax. We are required by law to collect 5% sales tax and ½% county sales tax where applicable, on orders shipped within Wisconsin. If Purchaser is tax exempt, Purchaser must submit certificate of exemption for Seller’s files.

LIABILITY & WARRANTY:
Having no control over the use of the products on this quote, we assume no liability connected with their use. Under no circumstances is the seller liable for any loss, damage or expenses of any kind arising out of the use or inability to use our products. Forrer Supply Co., Inc. warrants, for a period of one (1) year after installation, that this product is free from defects in material and workmanship. This warranty DOES NOT COVER workmanship of installation or dissatisfaction, problems or damage due to improper installation, maintenance or use. This warranty is EXPRESSINGLY IN LIEU OF ANY OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, any implied warranty or merchantability or fitness for a particular purpose. The buyer’s sole and exclusive remedy against Forrer Supply Co., Inc. shall be for the repair or replacement at the option of Forrer Supply Co., Inc. of defective products as provided herein. No other remedy (including but not limited to incidental or consequential damages for lost profits, lost sales, injury to person or property, or any other incidental or consequential loss) shall be available to buyer.

PRICE/FREIGHT RATES:
Freight is FOB Shipping Point unless stated otherwise. All freight quotes are estimates only and are subject to actual costs incurred. If the Purchaser requests product to be shipped from a location other than the quoted shipping point Purchaser is responsible for additional freight cost. Orders that are in stock can be shipped the same day. Most orders are shipped UPS unless instructed otherwise. Oversized or heavy items are shipped via motor freight. If overnight or next day delivery is needed, Seller will be happy to ship merchandise by any available express service Purchaser chooses.

SHIPPING ERRORS :
Any error in weight, number of other specifications must be noted on the bill of lading and any claim arising therefore must be made in writing within the ten (10) days after receipt by the Purchaser of the equipment, material of goods sold.

CANCELLATIONS:
Any order, resulting from this quotation, is not subject to cancellation as a whole or in part, and is not subject to change without approval of the Seller. At the Seller’s option, changes or cancellations may be made without extra charge on items on which work has not begun. Cancellations of any items on which work has begun will be accepted only upon payment of reasonable charges, taking into account expenses already incurred, and commitments already made by Seller.

FORCE MAJEURE:
The Seller shall not be responsible for any direct or indirect damages whatsoever caused by delays beyond the control of the Seller, and without limiting the generality of the foregoing it shall not be responsible for any damages due to delays caused by fires, strikes, lockouts labor difficulties, material procurement delays, or any other cause beyond its control.

DAMAGE IN SHIPMENT:
Despite our best efforts, items may occasionally be damaged in transit. Freight carriers are liable for damages only when damage is indicated on the bill of lading before you sign for the shipment. Therefore, we recommend that you inspect the outside and contents of all cartons received. If any damage is found, write details on the bill of lading and save the shipment, including the outside container and inside packing material. Ask the delivery carrier to make an inspection
immediately. Per ICC regulations, it is the responsibility of the consignee to file a damage claim with the carrier promptly after inspection.

RETURNED MATERIAL:
The amount of credit, if any allowed to the Purchaser for materials returned, shall be the sole discretion of the Seller. Most items may be returned within 30 days of receipt. Please call, FAX or write our Customer Service Department for a Return Authorization Number and shipping instructions prior to return. Our standard restocking charge is 25%. Shipping charges should be prepaid unless otherwise arranged in advance. All merchandise must be carefully packed and will be subject to a charge if not in saleable condition.