| Payment and Shipping |
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Terms: Net 30 days from date of invoice |
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Freight: All shipments are FOB: shipping point unless otherwise noted. |
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Minimum Billing: $150 minimum on regrind orders. No minimum on new tool orders. |
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Finance Charge: 1-1/2% finance charge per month on unpaid balances after 30 days. |
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Shipping Discrepancies: Any discrepancy in quantity or material description on regrind or new tool orders should be reported within 15 business days of receipt of shipment. Otherwise, the shipment will be considered correct and due for payment. |
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| Price List |
| Contact our Customer Service Manager to request a price list. Please include your name, company name, address, phone number and fax number. |
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| Return Material Authorization |
Download Microsoft Excel Document
(To download the document to your hard drive, right click on the link and select "Save Target As".) |
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