TERMS AND CONDITIONS OF SALES

PAYMENT TERMS: Unless other Arrangements have been made payment is due 30 days from the date of the invoice. No Discounts are Allowed.

FREIGHT CHARGES: Unless other arrangements are made. All freight charges are paid by the customer. We prepay freight and charge the customer for all freight charges. All orders over $2000 will receive free UPS Ground or Orange shipment.

CLAIMS FOR SHORTAGES & ERRORS: All claims for shortages or errors must be reported within 72 hours of receipt of the material. Failure to give such notice shall constitute unqualified acceptance to any claims of shortages or errors.

DAMAGED MATERIAL: This material was inspected and in good condition when picked up by the carrier that delivered it to you. It is your responsibility upon receipt of material to open and inspect it. If you find material damaged and it was sent by our carrier you must notify us immediately. In order to file a claim with our carrier you must leave the damaged material and all packing material including the shipping carton(s) as is, at the address delivered to until the carrier has inspected them. Failure to do this will result in a no claim for damaged material from us. If the carrier confirms that damage was caused by them or our negligence we will replace the material including shipping cost or issue a credit. All claims must be made within 3 days from receipt of material.

If your carrier delivered damaged material, you must make a claim directly to your carrier. No refund will be issued by B&B Electric Sales for damaged material delivered by the customers carrier if damage was caused by the carrier.

LOST SHIPMENT: If you have not received material for which we invoiced you please contact us.

LIABILITY NOTICE: Seller will not be held liable for any injury or loss of any nature arising from the misuse of the product. Seller´s only obligation shall be to replace product that is defective.

RETURN GOODS POLICY: Returns are accepted up to 90 days from date of invoice unless material was ‘Special Ordered’ and the customer signed a Non-Returnable agreement with us at the time of order. All returns have a 25% restock charge unless material is proved to be defective or shipped in error. Restocking charges will be waived if a off setting order equal to or greater than the value of the material being returned is placed at time of return approval. If the offsetting order is less than the value of the material being returned then a 25% restocking charge will be applied to the difference of the order value. No material is to be returned without a return goods authorization (RGA) number being issued. Any material returned without a RGA will be returned to customer at customer´s expense.

Credit will be issued after material has been received and inspected. All material must be returned in the packaging it was sent. Any material that shows sign of use or damaged will not be accepted for return credit. Credit may not be taken until a credit has been issued and the original invoice has been paid.

WARRANTY: B & B Electric Sales warrants all material for a period of one year from date of invoice. Warranty will be limited to the replacement of or issuance of a credit for the defective material at customer´s choice. If a replacement part is not available then a credit will be issued. All defective material must be returned prior to replacement or issuance of credit. B & B Electric Sales shall in no event assume responsibility for or be liable for any direct, indirect or consequential damages under any circumstance. B & B Electric Sales maximum liability, including direct damages shall not exceed the amount of purchase price paid for the material.

GENERAL: The terms and conditions stated herein supersede any prior oral or written agreement between Seller and Buyer . The acceptance by Buyer of any merchandise purchased is based expressly upon Seller´s agreement to these terms and conditions. It is understood and agreed that if any terms or conditions contained in any invoice, confirmation or other similar documents issued by Seller in connection with orders placed and filled are inconsistent with the terms hereof shall be of no force and effect. THE AGREEMENT BETWEEN AND THE RIGHTS OF SELLER AND BUYER SHALL BE GOVERNED BY AND CONSTRUED AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE WHERE THE INVOICE IS TO BE SENT.