Net 30 days from date of invoice.
For regrinding (and other product shipments) all shipments are FOB: Shipping Point with the all freight cost paid by the customer, unless otherwise noted on quotation.
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.
$150 minimum on regrinding orders.
1-1/2% finance charge per month on unpaid balances after 30 days.
Please include your name, company name, address, phone number and fax number.
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