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FSI North America® A Division of Fire Safety International, Inc. ®
311 Abbe Road Sheffield Lake, OH USA, 44054
Phone (440) 949-2400 Fax (440) 949-2900 E-mail:
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Web: http://www.fsinorth.com/
FSI TERMS AND CONDITIONS OF SALE 010208mc
TERMS & CONDITIONS: Net 30 days rated accounts, FOB FSI Sheffield Lake OH, with a 5% prompt payment discount off the product onlyportion for invoices paid within 10 days of invoice/ship date. CERTAIN PRODUCTS SUCH AS SAFETY TANK SHOWERS, MCI TRAILERS AND THE DAT15T HAVE STAGED PAYMENTS AND SO NO PROMPT PAY DISCOUNTS WILL APPLY - ASK FSI FOR DETAILS. If invoices are paid via credit card a 2.5 % prompt discount off the product only portion will apply for invoices paid within 10 days of invoice/ship date. For orders under $350.00 FSI will add a $20.00 order processing fee – at FSI discretion. FSI will apply a 1.5% late charge fee, at FSI discretion, for any order over the 30 day net terms. If FSI deems it necessary to seek outside assistance for recovery of monies owed, customer agrees to pay all costs of collection (not less than 25 % but not more than 33 1/3 %) as well as court costs and reasonable attorney fees through and including the appellate level. Any/all legal matters shall be governed by and construed in accordance with the laws of the State of Ohio without regard to the law of conflicts.
PRICES: Prices are subject to change without notice. All prices stated on our price list(s) are in US$ funds. Back orders shipped at prices in effect at time of shipment. Taxes, if applicable, are extra. PROOF OF VALID RESELLER LICENSE MUST BE SUPPLIED TO QUALIFY FOR ANY OFFERED DISCOUNT. ALL THIRD PARTY/DROP SHIPMENTS INCLUDING EXPORT ORDERS WHERE THE DEALER'S BROKER PICKS UP AT FSI WILL BE SUBJECT TO A 50.00 HANDLING FEE AT FSI DISCRETION.
ORDER CANCELLATION: Order cancellations may be accepted at FSI discretion within 5 days of order entry. In no cases are order cancellations acceptable on non-standard, specialty or customized orders as defined solely by FSI.
RETURN POLICY: Returns may or may not be acceptable to FSI at FSI’s discretion.
Regardless any returns will be subject to the following conditions:
a) All returns must be approved prior to return and a returned goods authorization (RGA) obtained and referenced on return.
b) All returned goods must be current items (less than one month old from date of invoice/shipment), and in like new resalable condition. If not returns may be refused or restock charges adjusted accordingly.
c) A copy of the original invoice must accompany returns.
d) A Minimum restocking charge of 25% will be charged plus any and all associated freight, packing and other costs.
e) No freight collect returned goods shipments will be accepted. ALL RETURNS MUST BE SHIPPED TO FSI FREIGHT PREPAID. FREIGHT AND HANDLING CHARGES WILL NOT BE CREDITED IN ANY CASE. Credit to be issued subject to restock charge and inspection. GOODS MUST BE IN LIKE NEW CONDITION IN ORIGINAL PACKAGING AS DEFINED SOLELY BY FSI. Special non-standard products AS DEFINED SOLELY BY FSI are not returnable.
SHORT OR DAMAGED
SHIPMENT / INSPECTION
ON DELIVERY:
FSI North America must be notified in writing within 10 days of date of shipment if a discrepancy exists. FSI advises client must inspect all shipments on receipt before signing for and releasing freight company driver. FSI will not be held responsible in any way for damage, etc. found following a signed release by the receiver.
PACKING LIST: FSI shows qty. ordered/shipped, ship weight and qty. on back order.
CREDIT POLICY: It is FSI’s policy to extend credit subject based on the merits of the individual dealer credit applications; all first orders must be paid in advance. FSI reserves the right to extend credit. FSI reserves the right to withdraw offered credit for unsatisfactory payment performance. FSI’s terms of net 30 days are strictly enforced and the prompt payment discount as detailed above is meant to encourage same. Credit/Dealer applications may be obtained by contacting FSI offices. Credit line activation will take effect following an initial order prepaid by credit ard/check/wire transfer. All Export orders must be paid for via wire transfer. FSI expenses incurred in wire transfers to FSI must also be paid by client – at time of this writing a US $ 20.00 fee.
MINIMUM ORDER: Dealers, Distributors, and OEM’s in order to obtain trade discounts, must place orders in excess of US $350.00 netotherwise FSI may add a $20.00 order processing fee – at FSI discretion and list prices may be charged – at the discretion of FSI. All orders must be on Distributor stationary and sent in from Distributor location.
FREIGHT: Terms are FOB Sheffield Lake, OH. All shipments prepaid & billed. Premium shipments at customer’s request/expense. Other at client request/expense. ALL THIRD PARTY/DROP SHIPMENTS WILL BE SUBJECT TO A HANDLING FEE AT FSI DISCRETION as follows: All LTL or larger shipments 50.00; All UPS shipments = 1 % of order value with a minimum 5.00 fee
EXPORT ORDERS:
(Does not include Canada)
Export orders are payable via wire transfer of funds in US dollars only. Orders are only processed
upon receipt of funds in full. Shipping terms are EX-WORKS only. On request FSI will provide client designated freight
forwarder with est. weight/ dimensions. All costs from time of pick up at FSI are to client account. Order processing lead
times do not include time in transit to destination.
EXPORT CLIENT FREIGHT FORWARDER PICKUPS AT FSI ARE SUBJECT TO A HANDLING FEE AT FSI
DISCRETION as follows: All LTL or larger shipments 50.00; All UPS shipments = 1 % of order value with a minimum 5.00
fee
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