a) Delivery of the equipment shall be made FOB Seller's factory. All claims against the carrier for damage caused during shipping must be made by the Purchaser. All claims for shortages and errors in shipment must be made in writing within ten (10) days after receipt of invoice.

b) Any shipping dates quoted by Seller to Purchaser are estimates only. Shipping dates quoted are subject to prior sale and shall be computed from the date of Seller's acknowledgement of Purchaser's order, or in the case of equipment manufactured for Purchaser, from the date of complete clarification of design and specification and receipt of down payment.

c) Purchaser's acceptance of delivery of products from the carrier shall constitute a waiver of any claim of delay.

a) Re-stocking charges on returned goods will be $50.00 or 25% of invoice value, whichever is greater.

b) No merchandise will be accepted for return without prior written authorization and Return Number issued by Seller's Sales Department. All returns are subject to Seller's Inspection upon receipt, Credit will not be allowed on damaged or used material.

c) All goods authorized for return are to be shipped, freight prepaid, to Seller's factory. Collect shipments will be refused unless written authorization has been given prior to shipment (See Warranty of Materials and Workmanship).

d) Punches and dies and special tooling are non-cancellable and non-refundable.