Terms & Conditions

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Maywood Shops, Inc. __ Unfinished Furniture

TERMS AND CONDITIONS

$ 1,000.00 Initial Order for new stocking Dealers

$ 500.00 Minimum re-order for deliveries

$300.00 Minimum re-order for Will Calls

COD Pending Credit Approval

CBD Pending Credit Approval (Common Carrier Shipments)

Net 10 Days on approved Accounts

Deliveries will not be scheduled for past due accounts

All returns must be pre-approved by our office

A signed invoice acknowledges that all items, including hardware, are accounted for and received in good condition

Prices and Specifications are subject to change without notice

COMMON CARRIER SHIPMENTS

According to ICC guidelines, for merchandise shipped via Common Carrier or UPS, the customer is responsible for reporting and filing damages with the carrier.

1. Confirm the number of pieces delivered is consist with the number of pieces on the freight bill presented by the driver.

2. Examine unopened cartons for damage. Your signature on the freight bill is the drivers receipt from you for merchandise shipped in apparent good order. If you should find shortages or damage, have the driver make SPECIFIC notes on your Bill, dating and signing the notations.

3. Open and carefully examine your shipment within 15 days of receipt. There may be concealed damage - not visible until cartons are opened. Notify the Carrier of any concealed damage within 15 days of receipt. Save the damaged goods and their cartons until all items in question have been inspected. Delivery carrier must inspect promptly and give you a copy of the written inspection report.

Failure to follow these directions may invalidate any claim against the Carrier for their negligence.
 
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