TERMS AND CONDITIONS OF SALE
NEW ACCOUNTS: Credit for new accounts will be established according to the following procedures:
1. A customer profile must be completed along with bank reference and 3 to 5 major suppliers. Year end financial statements must be attached and submitted to the corporate office. Final decision of credit worthiness of an intended customer rests with the chief financial officeer.
2. Credit will make inquiries to the following:
- Bank Information
- Trade References
MINIMUM ORDER: $150.00
TERM OF PAYMENT: Net 30 days upon credit approval, MasterCard or Visa.
NO C.O.D. Accepted.
FREIGHT: Prepaid on shipment $3,000.00 or more shipped to a single location within the contiguous United States, on one invoice and one bill of lading. Normally, merchandise will be shipped within three to four weeks from date order is received.
FREIGHT DAMAGE: Title passes to consignee upon delivery to carrier. Merchandise must be inspected immediately upon arrival. All claims for damages or lost shipments must be made promptly by the consignee to the delivering carrier.
DEFECTIVE MERCHANDISE: Defective merchandise returned to Parris Manufacturing must have a Return Authorization Number (RA) issued by Parris Manufacturing's credit department. No deductions are to be made without prior authorization. Credit will not be issued for shelf worn or freight damaged merchandise. Products over one year old do not qualify for the standard return policy. To obtain authorization for disposition of defective merchandise send complete details to:
PARRIS MANUFACTURING COMPANY
Post Office Box 338 / Savannah, Tennessee 38372-0338
Phone: 731-925-3918 / 1-800-530-7308 Fax: 731-925-1139
E-mail: info@parrismfgco.com
OTHER: Prices, terms and conditions are subject to change or cancellation without notice, and all orders are subject to acceptance by Parris Manufacturing Company.
Need to e-mail our departments direct?
Please use the following e-mail addresses for help:
tracyene@parrismfgco.com - Sales Orders
judy@parrismfgco.com - Credit & Accounts Receivable
bettina@parrismfgco.com - Accounts Payable
cathy@parrismfgco.com - Inventory & Purchasing
|
