Terms & Conditions / Terms of sale

Payment Terms:

Net 30 days from date of invoice

Service Charges: 

1.25% per month on all past due invoices (30 days or more)

Specifications: 

All weights and measurements are approximations and should be used only as a guide.

Packing: 

All merchandise will be packed in a manner to be determined by Allied Metal.  Any special packing requests are likely to be subject to a surcharge.

Freight: 

F.O.B. Bronx, NY unless order qualifies as a prepaid shipment.  All orders with a single destination within the continental U.S. will be shipped prepaid, provided they have a value of:

– $1700 net for destinations east of and including: Minnesota, Iowa, Missouri, Arkansas, and Louisiana.
– $2500 for all other destinations in the U.S.

Payment for all invoices which qualify as prepaid shipments must be remitted to Allied Metal within 30 days or the freight charges will be the responsibility of the customer.  Allied Metal retains the right to choose the carrier for all orders that qualify for prepaid freight.  If early delivery is requested, all freight charges will be the customers responsibility.  There will be an additional $5.00 per box charge for any corrections made by UPS for incorrect address and/or zip codes.

Minimum Order: 

$75.00 net.  A $25.00 service charge will be added to all orders below $75.

Returns: 

No stock items will be accepted for return without prior written authorization.  All returned orders are subject to a 20% restocking charge.  No returns for anodized product or cake rings.  All items should be returned on a prepaid freight basis only.  “Made to Order” items will not be accepted for exchange or return.  All returned goods must be received by Allied Metal within 30 days of purchase to qualify for credit.  Used, abused or damaged items will not be accepted for return.

Returned Checks: 

Due to the costs associated with returned checks, a $25.00 charge will be assessed for each such occurrence.

Collection: 

The buyer agrees to pay all applicable attorney and collection fees.  The terms and conditions shall be construed, interpreted and performed exclusively according to laws, conflicts of law, of the State of New York.  Any legal action with respect to any transaction must be commenced after the cause of such action has arisen.  You agree to file any such action only in the local, state and federal courts of Bronx County, New York.  The provisions of the Uniform Commercial Code as adopted by the State of New York.

Back Orders: 

Items not in stock will be automatically back ordered unless cancelled by the customer.  Back orders under $50.00 will be automatically cancelled.  All back orders will be billed at the prevailing prices at the time of shipment.  Back orders will not be shipped on a prepaid basis.

Unearned Deductions: 

Will not be accepted without prior notification.

Shortages/Damaged Merchandise: 

Any loss or damage incurred during delivery is the responsibility of the carrier.  Any shortage or damage noted by the buyer upon receipt of the merchandise should be reported immediately to the carrier in an effort to secure timely inspection.  Packaging and contents should be saved for prospective inspection.

Allied Metal is willing to assist you in every possible manner to collect claims for lost or damaged merchandise; however, we are not responsible for collection of claims or replacement of merchandise.  All damages or shortages must be reported to Allied Metal within three days of customer receipt of the merchandise.

Carrier: 

To be selected by Allied Metal unless otherwise specified by the customer.  On prepaid shipments, Allied Metal reserves the right to select carrier.

Samples:

Samples of stock merchandise will be billed in accordance with Allied Metal’s standard payment terms.

New Accounts:

All new accounts must furnish Allied Metal with three current trade references and one bank reference.  All new account orders are shipped on a check-in-advance basis until proper credit has been established.

International Accounts: 

Orders are accepted against Letter of Credit or checks in advance only, unless other prior arrangements have been established.

Confirmations: 

Written confirmation of all telephone orders is required.  Allied Metal prefers orders to be faxed whenever possible.

Prices: 

All prices and terms of sale are subject to change without prior notice.

Errors: 

Allied Metal will not be responsible for errors incurred during the printing of this catalog.

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