All prices are subject to change without notice, and are not guaranteed.  Invoice terms are net 30 days from the date of the invoice.  If your business is tax exempt, we need to have on file a state resale certificate (tax number) or otherwise be subject to New York State Sales Tax.

All Shipments are F.O.B. Syracuse, NY.  Full freight will be allowed on orders (excluding wire, batteries and safes) having a net value of $300.00 or more.

Our minimum order is $25 net.  Any orders not meeting the minimum will be charged the minimum.  We reserve the right to hold or refuse orders from customers whose accounts are over 30 days past due, until the past due portion of the account (including the finance charges) is cleared up and the account becomes current.

Any defects or errors, for which we are responsible, will be promptly rectified.  Approval for return of merchandise must be requested of us.  A minimum 25% restocking charge for stock items will be issued on all returns accepted for reasons other than defects or our error.  No returns will be allowed on special order or non-stock merchandise.  A Return Authorization Number is Required.

Invoices may be paid in full within 30 days after the invoice date without finance charge.  Optional terms for payment (if any) will be indicated on the individual invoice, applying to that invoice only.  Finance charges are computed by a periodic rate of 1.5% per month (18% per annum) or minimum charge of $1.00 for balances under $35.00 after deducting current payments and/or credits.  All payments will be by invoice.  Statements are sent to all open account customers unless otherwise requested.  Purchaser is liable for all legal cost if this account is placed in collection.

I have read and understand the terms and conditions as written and I agree with them and this contract with Maziuk & Co.