| PRICE |
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All
prices, terms and conditions in this website
replace all previous prices and terms. |
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Prices
on all orders are subjected to be approved
by HIT Tools USA at time of shipment. |
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| PAYMENT TERM |
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Pay
in advance C.O.D. or net 30 days on approval
of credit. Past due accounts are
subjected to a 1-1/2 % per month service
charge. A $10.00 service fee will
be charged on a per check basis on all
return checks. |
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If
payment for goods ordered by buyer is
made by check, and the check tendered
in payment is subsequently returned to
HIT Tools USA , because the buyer failed
to maintain sufficient funds in account
for payment of check, because buyer stopped
payment on the check, or for any other
cause whatsoever, then American Presto
Corp., shall be entitled to recover damages
in the amount allowed by California Civil
Code 1719, in addition to any and all
other damages and relief allowed by other
applicable law and this contract. |
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| MINIMUM ORDER |
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Net
$100.00. Any order under $100.00
is subjected to a $15.00 service charge. |
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| SHIPPING TERM |
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All
shipments are F.O.B. our warehouse, Ontario,
California. Freight will be collected.
However, freight will be prepaid and allowed
on orders having a net value of $1,000.00
or more shipped to one destination within
the U.S. Continent. |
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No
freight allowed for late payment. |
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On
prepaid order we reserved the right to
select routing. |
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| DROP SHIPMENT |
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There
is a $10.00 drop ship charge on orders
less than $1,999.00 and $25.00 on orders
more than $2,000.00. |
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| SHORTAGE AND CLAIM |
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For
any damage incurred in transit, notify
delivery carrier within 48 hours and file
a claim. Our responsibility for
delivery of goods ends when bill of lading
is signed by receiving carrier at our
warehouse. Discrepancies (shortages/overages)
must be reported within 3 days following
receipt of shipment. Deductions
from invoices for shortages or damaged
claims will not be permitted. |
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| RETURN |
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No
merchandise can be returned without prior
written authorization. Date and
purchase order/invoice number must be
furnished. A minimum 15% handling
charge will be applied on merchandise
returned. Goods so returned must
be in new condition and in their original
packages. Merchandise must be returned
freight prepaid. Special or discontinued
items cannot be returned for credit.
An authorization number must be given
for all returns. |
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| BACKORDER POLICY |
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Backorders
are processed and automatically shipped
when stock becomes available unless prior
notification is received from the customer. |
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| WARRANTY |
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We
warranty all new "HIT" tools to original
purchaser against any defect in material
or workmanship. All claims for broken
tool replacement subject to decision of
HIT Tools USA. Merchandise must be returned
prepaid for inspection. |
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CAUSE
FOR REJECTION OF CLAIMS:
Wear or tear as result of much
service.
Damage resulting from alterations
or tampering.
Damage from contact with hot wires.
Breakage from abuse or overload,
or after normal wear.
Damage to teeth or cutting edges
resulting from use on excessive hardened
material or tempered steel wire. |
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| SAFETY TIPS AND WARNINGS |
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Protect
your eyes, and always wear safety goggles. |
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Never
use an extension on the handle of any
tool to increase leverage. |
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Always
keep your tool clean. Inspect it
frequently and replace it when worn. |
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