Lincoln Aquatics - Domestic Terms of Sale

Domestic Terms of Sale

PRICES:
All prices are F.O.B. shipping point, unless otherwise stated.

GSA PRICING AND TERMS:
Federal government agencies approved for ordering Lincoln products can place orders either directly through the GSA Advantage Web site or by phoning us at 800-223-5450.

CREDIT POLICY:
Credit will be extended with an approved credit application (PDF). New accounts without prior credit approval can order using a credit card, or purchase on a cash-before-order basis. We accept MasterCard, Visa, American Express and Discover cards. Custom orders are non-cancelable and may require a deposit.
All past-due invoices will carry a service charge of 1.5% per month (18%) per annum. A past-due account may be referred to an outside agency for collection, in which case the debtor will be required to pay all costs of collection plus reasonable attorney's fees.

TAXES:
Purchases are subject to state and local taxes where applicable.

TRANSPORTATION:
Orders are shipped via the best possible carrier.
Air freight or other special handling for rush shipments is available on request.

TRANSPORTATION CLAIMS:
If any merchandise is damaged or lost in transit, the purchaser must file a claim with UPS or the common carrier.
Claims must be filed within the time limit specified, and accordingto the regulations allowed by the carriers.

HANDLING CHARGE:
Handling charge of $3.95 is added to each order, to offset costs associated with order processing, packaging, shipping, returns, and exchanges.

RETURNED GOODS:
Merchandise returned for credit must be mailed with a Returned Goods Authorization number clearly marked on the outside of the package. You will be given a number and a return destination when you call us to arrange a return. All merchandise must returned freight prepaid. Merchandise returned without an authorization number or returned to the wrong location will be refused.
Authorized returns must be in original condition and are subject to a 25% restocking fee. A higher fee may be charged on products where the supplier restocking fee is greater. Custom ordered merchandise is non-returnable. All returns must be made within 30 days of the invoice date.