Please Note: Noted Availability is based on stock shipping from Nationwide Warehouse Distribution Center.  Please call for local stock availabitlity.

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Conditions of sale

 

TERMS OF SALE

 

TERMS GOVERNING SALE

Purchaser agrees to be bound by all terms and conditions.  You certify that all purchases made by employees of your organization utilizing your account number are authorized purchases for your organization. 

COMMERCIAL CREDIT ACCOUNT TERMS

Unless otherwise agreed to in writing standard terms of payment will be 30 days net.

RETURN POLICY

There is a 7 day return policy. All returns are subject to inspection and restocking fee.  All items must be returned in their original packaging.  Customer must provide a copy of their original invoice. 

Defective items will be returned to the manufacturer for inspection.  Once defect is verified, credit will be issued accordingly. 

Credit cannot be issued for all special order items.  Special order items require a return authorization and a restocking fee will be determined upon inspection.

Customer is responsible for all freight costs.

PRICE AND PAYMENT

All orders are subject to prices in effect on the date of shipment.  Prices are subject to change without notice. Shop Supply & Tool Company works extremely hard to minimize typographical errors; however, any errors that do occur are subject to correction.

Payment is due 30 days after Shop Supply & Tool Company’s invoice date.

In the event the purchaser defaults in payment, Shop Supply & Tool Company may suspend the shipment of goods on order. 

SALES TAX

Shop Supply & Tool Company is required to charge state and local sales tax on items for which a sales tax exemption certificate has not been provided.