CEMB Policy

STATEMENT OF POLICY
Terms: Net thirty (30) days after invoice date. In-terest at the maximum rate
permitted by law will be charged on delinquent accounts. Terms of payment are
not based on receipt of shipment. Transportation delays are beyond our control
after shipment is picked up from our dock. For loss or damage, a claim should
be submitted to the freight agent/carrier.
Minimum Part Orders: $50.00. A 25$ fee will be applied to any invoice where
the minimum is not met.
Shortage Claims: Any claims for shortages or loss must be reported within ten
(10) days of receipt of shipment. Claims for in transit loss or damage should be
handled directly with the freight agent/carrier.
Dispute of Invoice: Any dispute over an invoice must be made within thirty (30)
days of receipt of invoice.
State Law: State law issues concerning construc-tion, interpretation,
enforcement, and the perfor-mance of this contract shall be governed by laws of
the State of Georgia. Purchaser hereby consents and agrees to venue and
jurisdiction for any dispute arising under this contract in the State of Georgia.
Condition of Acceptance: All orders are subject to acceptance at our of昀椀ce in
Gainesville, Georgia, and our ability to ship. Product prices, discounts, and terms
are subject to change without notice or within the obligations set forth within the
vendor contract, whichever is applicable.
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