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Plastic Capacitors, Inc., reserves the right to refuse any order. An
order is not accepted until it is acknowledged by the Factory.
- Adjustment of Claims: Claims for loss,
damage or non-delivery of goods should be filed with the carrier. If necessary, we will
assist you by providing copies of bills of lading, delivery receipts, etc... Claims
arising due to clerical errors, shortages or incorrect parts shipment should be made
within 10 days from receipt of goods. Please reference your purchase order number and our
invoice number.
- Cancellation or Decrease of Order: Orders
cannot be cancelled without our consent. When possible, cancellation will be accepted
without charge; for work in process, we reserve the right to charge for any expenses
incurred in assembly, processing or for the purchase of raw materials for the order.
- Delays: We cannot be responsible for
delays in shipments for any reason whatsoever.
- Shipments: Unless otherwise directed by
your order, partial shipments will be made if the order is not complete in our stock.
- Terms of Payment: Net 30 days to accounts
with credit established. F.O.B. point is Chicago, Illinois, our plant. We also accept
VISA and MASTER CARD.
- Prices: Vary with the quantity ordered,
number of releases and the time span in which you schedule your order for shipment. Our
quotations are generally firm for 60 days, as specified on our quote. Orders with
deliveries extending into subsequent years are subject to price in effect on date of
shipment. Taxes, if any, are not included in our quotation.
- Return of Goods: Merchandise which is to
be returned for credit, exchange or repair cannot be returned without our consent and
advice as to mode of transportation and insurance coverage required. Please give specific
reasons for return.
SPECIFICATIONS SUBJECT TO CHANGE
WITHOUT NOTICE.
For further information, call (773) 489-2233 or send us an E-mail.
[Products | Terms & Conditions | Sales Reps | Tech. Bulletins]
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