PRICES

All prices are subject to change without prior notice.
All materials will be billed at prices in effect at date of shipment.
In the event of a price change on any item in this catalog, customers will be notified whenever possible.

WARRANTY POLICY

We guarantee material sold only to the extent of any warranty as set forth by the manufacturer.

RETURNED MERCHANDISE

1. No returns will be accepted without prior authorization.
2. All returns must be paid except for defective merchandise or goods shipped in error.
3. Obsolete goods will not be accepted for credit.
4. Discount Schedule for returned goods:
   1. Defective merchandise, or merchandise shipped in error will be credited at no restocking charge.
   2. Merchandise returned within 30 days of purchase may be returned for credit at 10% restocking charge if authorized.
   3. Merchandise returned within 31 days to 60 days of purchase may be returned for credit at a 15%.
   4. Merchandise returned after 60 days of purchase may be returned for credit at 25% restocking charge if authorized.
5. Under no circumstances will special order non-stock items be accepted for credit.
6. Freight collect merchandise or goods returned without authorization will not be accepted. Merchandise will be returned to sender.

CLAIMS OR SHORTAGES

1. UNPACK WITH CARE and check contents with packing list.
2. IN CASE OF SHORTAGE re-examine containers and packing material.
3. IN CASE OF KNOWN DAMAGE notify carrier and secure damage report.
4. IF DAMAGE IS NOT EVIDENT at time of delivery (hidden) it should be reported to the carrier immediately on discovery so that an inspection can be made.
5. MAKE ALL CLAIMS within 10 days.
6. DO NOT RETURN GOODS without out permission.

NO DELIVERY TO P.O. BOX.

REMITTANCES

All remittances must be made payable to Anderson’s Western Sales & Supply Inc. and sent to P.O. Box 248, St. Helens, OR 97051-0248

TERMS

CO. Can apply for credit terms – Phone for details.
P.O. accepted but must have credit approval.