TERMS & CONDITIONS OF SALE
  PRICING  
  PAYMENT TERMS - For all first time orders are paid with credit card (MasterCard, VISA, and American Express) wire transfer or certified check prior to the shipment of product. Net 30 terms are subject to review and approval by RTP. Buyer may expedite an order, while RTP/STP establishes open account status, by including payment with the order. Orders made by firms applying for credit will not be processed until RTP/STP has completed its credit review.  
  TAXES - Prices do not include Federal, State or Local Taxes.  
  F.O.B. POINT - Seller’s plant and/or application warehouse.  
  DELINQUENT CHARGES - Past due accounts are subject to a SERVICE CHARGE OF 1% per month which is equal to an annual percentage rate of 18%, commencing 30 days after invoice date.  
  PRICE CHANGES - Due to periodic fluctuations within various raw materials markets, prices may be subject to change without notice. Please call to confirm current pricing. Seller reserves the right to invoice at prices in effect at time of shipment, but will make every attempt to notify customer of price changes prior to shipment.  
  CREDIT APPROVAL - Seller reserves the right at any time to revoke any credit extended to Buyer. Reasons for revoking credit may include, but are not limited to: Buyer’s failure to pay for any goods when due, a change in Buyer’s credit status or lack of credit-worthiness. In such event, Seller will insist upon payment prior to shipment of any remaining merchandise.  
  SPECIFICATIONS - Subject to change without notice. Weights, capacities and other specifications are for information purposes only and their accuracy is not guaranteed. Seller assumes no further liability, express or implied.  
  CANCELLATIONS - Orders are not subject to cancellation, except with Seller’s consent, and upon terms and conditions that will indemnify Seller against all loss.  
  ERRORS - Clerical and stenographic errors are subject to corrections. RTP/STP will not assume any undue responsibility for claims resulting in unforeseen errors online or in print.  
     
  SHIPPING/FREIGHT  
  LOSS OR DAMAGE IN TRANSIT - Seller’s liability ceases on making delivery to the carrier at the shipping point in good condition. Carrier acts as Buyer’s agent. Seller shall not be liable for non-arrival of the shipment made under this contract which may be lost in transit, nor for losses, damages or delays in transportation. Claims for loss or damage should be made directly to the transportation company immediately.  
  SELLER’S DELAYS IN DELIVERY - All delivery dates are approximate dates only, estimated in good faith to the best of Seller’s ability. Time shall not be deemed to be of the essence unless specifically agreed to in writing by Seller.  
  BUYER’S POSTPONEMENT - In case of Buyer’s postponement of delivery date, payment shall become due in full when Seller is prepared to make the shipment.  
  CIRCUMSTANCES BEYOND THE SELLER’S CONTROL - Seller shall not be liable for failure to deliver or for delay in delivery of all or any part of the goods ordered herein by reason of war, civil commotion, labor trouble, fire, explosion, windstorms, flood, drought, earthquakes, accident, reduced supply of raw materials, car shortage, embargo, government actions, or any cause whatsoever beyond the control of Seller, which interferes with the production, consumption or transportation of said goods or the supply of any raw material of which said goods are a product.  
  DAMAGED SHIPMENTS - Buyer should thoroughly inspect all items for shipping damage before accepting delivery. If damage has occurred, Buyer should note the extent of the damage on the freight bill at time of delivery and call RTP/STP and the carrier immediately. It is the customer's responsibility to inspect all merchandise upon receipt and sign the delivery with damages noted. If damage is not noted, RTP/STP, the shipping factory, and carrier are absolved of any and all responsibility.  
   

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