MINIMUM ORDER IS $50
MINIMUM ORDER FOR PREPAID FREIGHT (Domestic only)
• Minimum order for prepaid freight – $2,000
• RemPhos does not cover freight for the following situations: sea, air, premium expedited freight, shipment to islands (i.e. Nantucket, Martha’s Vineyard etc.)
• Product may be returned only with prior written approval form REMPHOS’s Customer Service Department.
• Product must be in unused condition, in original packaging and must be marked with the Return Goods Authorization (RMA) Number.
• Contact firstname.lastname@example.org for an RMA
• Product returned will be subject to a 25% restocking charge with all freight charges being the buyer’s responsibility.
• Custom Designed products and Special Order Items are not returnable without special consideration from REMPHOS.
• Item must be listed in current price schedule
DAMAGE IN SHIPMENT
• All shipments are FOB Origin. Transfer occurs when the carrier picks up the product.
• Damage claims must be filed with the Carrier
• Place sample orders at email@example.com
• Mark “Samples” clearly on the order
• Invoice will receive 90 days dating intended to give the user enough time to test and return the product if it does not fit their needs
• Various warranty terms by product. See product cut sheet and link to warranty terms on web site below
• Net 30 Days
• 1-1/2% (18% per annum) assess at the end of each month the invoice is past due
• Product will not be shipped to past due accounts
PAYMENT BY CREDIT CARD
• Will be assessed a 3% credit card fee
REMPHOS LIVE INVENTORY REPORT
• Subscribe on the Home Page of our website www.remphos.com
SPECIAL PRICE QUOTES OR CUSTOM PRODUCT REQUESTS
• Contact your local sales agent or firstname.lastname@example.org