Credit & Freight
STANDARD CREDIT TERMS
Net 30 Days Upon Credit Approval
OTHER CREDIT & PAYMENT TERMS
Cash On Delivery (C.O.D.), Payment In Advance, VISA/MasterCard
Company checks are accepted upon Credit Approval. Personal checks will be held for 10 days before order is released for shipment. All orders are F.O.B. Tulsa, Oklahoma, and subject to current Sales & Use Tax rate, unless a current Sales Tax Permit is submitted at time of order, pick-up, or is on file at Marco Industries, Inc.
STANDARD FREIGHT TERMS
Prepaid and Add unless eligible for prepaid freight as noted below.
MARCO PREPAID FREIGHT TERMS
DOMESTIC: $2000.00 and more (F.O.B. Shipping Point). (NOTE: If required, fuel surcharges MAY apply.)
DOMESTIC CLOSURE SHIPMENTS: $3500.00
DOMESTIC FASTENER SHIPMENTS: $3000.00
COMBINED FASTENER & CLOSURE SHIPMENTS: $3000.00
DOMESTIC DOOR SHIPMENTS: $3500.00
ALASKA: $5000.00 and more
INTERNATIONAL: $5000.00 to Domestic Destination. Customer takes over there.
MARCO PREPAID FREIGHT
Prepaid freight consists of all Marco manufacture products such as Closures, Beveled Closures, RE2™, Weather-Tite™ Ridge Vent, Weather-Tite™, LP2™, and Flex-O-Vent™.
OTHER PREPAID FREIGHT
All other products such as Closure-Foam™ rolls and X-Seal™ can ship free with Marco prepaid orders. Otherwise, they ship Prepaid & Add or Collect.
FREIGHT CARRIERS
Marco will try to accommodate customer requested freight lines, but reserves the right to choose an alternate carrier.
DROP SHIPMENTS
All drop shipments are prepaid and added to the invoice.
CLOSURES CONSIST OF:
Closure-Foam™, roof jacks, rivets, butyl tape, grommets, Steel-Guard™, RE2™, and LP2™. FASTENERS CONSIST: Fasteners, rivets, masterflash and eye bolts. Structural bolts are Prepaid and Add or Collect. EXCEPTIONS: EconoFoam can ship prepaid with fastener or closure order, but will be Prepaid and add. All Marco products are shipped in carton quantities except beveled closures which are made to order. Ask for carton quantities when speaking to a sales representative.
RETURN POLICY
All returns must have a Returned Good Authorization (RGA), processed, and received before a credit is issued. Shipments without RGA number will be refused. Non-defective merchandise is subject to a 25% restocking fee and must be retuned freight prepaid. All specific made-to-order products are non-refundable.
Terms And Conditions
1. Terms are Net 30 Days from Day of Invoice. Any account over 30 days may be billed C.O.D. on future orders.
2. Financial statements credit information, information supplied by buyer or by others on buyer’s behalf, or agreements are a part of this application. Any false or misleading information constitutes a fraudulent misrepresentation.
3. The acceptance of any individual order and terms of payments on all sales and orders are subject to approval by Marco Industries, Inc.
4. All sales made pursuant to the above-mentioned conditions and all orders are received with the understanding that they are placed under these conditions
