Terms & Conditions

GENERAL SALES POLICIES
TERMS & CONDITIONS OF SALE


PAYMENT TERMS:       Standard - C. O. D., VISA, MasterCard, American Express, Paypal
CREDIT APPROVED:  NET 30 days from date of invoice
PAYMENT POLICY:           Payment is due no later than 30 days from date of invoice. Accounts with unpaid invoices in excess of 30 days will be placed on a credit hold until past due amount is paid. If account balance includes unpaid invoices over 60 days, account status will be rescinded and C.O.D. terms will apply once amount is paid in full. A 1-1/2% per month service charge will be assessed. All payments will be
RETURNED CHECKS:       A U.S. $35.00/CAD $52.50 surcharge will be added for checks returned. Payment terms will be "Cash in advance" thereafter
PRICING: 1. All prices are subject to change without notice 
2. All quotations and bids are valid for 30 days from date of issue, unless otherwise specified 
3. Back orders on stock merchandise will be price protected 
MINIMUM ORDER: Opening order is a minimum of US$75.00 / CAD$100.00. If an order does not meet US$75.00 / CAD$100.00 minimum there will be a US$20.00/ CAD$25.00 added surcharge
CANCELLATIONS: All cancellations MUST be confirmed in writing. Cancellation of factory ordered materials will be at the discretion of the manufacturer'S cancellation terms
EXPORT: Any material purchased for direct shipment outside the U.S.A. will be "Cash in Advance" or "Letter of Credit" ONLY
SHIPMENTS: Freight is prepaid on orders of US$1,000.00 / CAD$1,250.00 or more and shipped by a carrier of our choice . The policy applies to the Continental United States. All other orders are F.O.B., shipping point, via Federal Express Ground Service, or by a Comon Carrier of our choice.
CLAIMS: All claims must be reported to us within 15 days of receipt of merchandise. Please notify us in writing promptly of any discrepancy in shipment and/or invoiceing
RETURNED GOODS: A returned goods authorization number must be issued before returning any material. No goods will be accepted without an RMA#. All returns will be coordinated by our Store Manager. A 25% re-stocking fee will be applied to all non-defective returns. Special orders are non-returnable
ACCEPTANCE OF AN ORDER: MDL Midtown Distributor Lock Inc, reserves the right to decline any order, in whole or in part, when the type or quality of goods or credit worthiness is unsatisfactory to us.
WARRANTY: MDL Midtown Distributor Lock Inc, assumes no liability for incidental or consequential damages arising from defective parts, nor do we assume any responsibility for failure, breakage or cost which results from abuse, abnormal use, misuse, negligence or accident. Manufacture defects or failded productos returned via the returned goods policy, will be credited to customers account as dictated by the individual manufacturers warranty.