CONDITIONS OF SALE PERFORMANCE
Northeast Hinge shall furnish your order free from defects in material and workmanship. Further, your order will be supplied per your print specifications unless otherwise notified in writing.

CREDIT
Orders received will be shipped on an open account basis to firms with a satisfactory known credit rating. Firms must submit a complete credit reference application. To place your initial order, you will be required that shipments to be made C.O.D., send cash in advance until credit can be established, or pay with a VISA or Mastercard.

TERMS
All payments are due net 30 days from date of invoice. 1% cash discount on goods is allowed when payment is received 10 days from date of invoice.

FREIGHT
All shipments are F.O.B. ship point. Our shipping department will route via the cheapest and most reliable carriers in the event you do not designate one. All UPS shipments will be prepaid, fully insured and added to the invoice or if you supply your shipping account number we can bill against it

RETURNS
We will not accept for credit any material which has been produced per specifications of the customer. To return standard catalog items for credit you must receive permission. A 15% restocking and handling charge will be assessed upon any return. All returns must be shipped "Prepaid". In the event you receive a shipment which does not meet with the specifications of your order, please notify us within 30 days of the receipt of said shipment. When Writing, please be sure include sample of defective part. We will advise you immediately upon receipt of your sample regarding a replacement and dispotistion or the defective goods.

CONTINGENCIES
We will not be liable for any delay in manufacture of delivery due to fires, strikes, labor disputes, civil commotion, delays in transportation shortages of labor or material, or other causes beyond teh control of the factory. Payment if the purchase price shall not be effected by such conditions and are due according to the terms stated