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January 1, 2023
                                        GLASFLOSS BUSINESS POLICY


               DOMESTIC TERMS OF PAYMENT:  1% 10 days, NET 30, (pending credit approval).   Any invoice past
               due is subject to a service charge of 1-1/2% per month (18% annual rate), plus attorney fees if co  llection
               becomes necessary.  An invoice past due may result in orders being put on hold until account is on a current
               basis, including finance charges.

               MULTIPLIERS  -  Multipliers  are  listed  on  the  Distributor  Multiplier  Sheet.    All  exceptions  must  be
               authorized  or  confirmed  in  writing  by  Glasfloss  Management.    Glasfloss  reserves  the  right  to  change
               multipliers and pricing without notice.
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               PLACING ORDERS -  E- ail orders are welcoe at:    order_entry@glasfloss.co or you can fax your
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               orders toll free at (800) 435 8377.
               Glasfloss requires a fax or E-mail confirmation on verbal orders from the customer to assure accuracy.  If
               requested, Glasfloss will send a fax confirmation on all verbal orders to ensure order accuracy.  The customer
               is held responsible for confirming the order and addressing any mistakes within 24 hours.  The customer is
               responsible for all discrepancies after 24 hours.
               SAMPLES - The customer is responsible for all shipping costs of samples.  Full-size samples are available at
               the standard catalog price.

               FREIGHT TERMS - All products are FOB shipping point.  Shipments will be freight collect, prepaid & add
               or third party billed.  Customers requesting that freight bills are pre-paid and added to their invoice are subject
               to  a  processing  fee.  Orders  subject  to  any  freight  allowances  will  be  confirmed  by  Glasfloss  in  writing.
               Freight  allowed  orders  are  subject  to  Freight  Surcharges  when  necessary  and  can  change  without  notice.
               Shipments  may  also  incur  Accessorial  Surcharges  from  the  freight  line  companies  and  will  be  billed
               accordingly. A few examples of accessorial charges include – residential, redelivery, limited access, inside
               delivery,  lift  gate,  correctional facilities, schools,  detention.    Glasfloss reserves  the  right to  designate  the
               freight allowed carrier; variations may result in freight surcharges.  Glasfloss will only quote freight estimates
               as a guideline and cannot guarantee accuracy nor be responsible for discrepancies.  Inaccuracies in shipping
               processes do not absolve the responsible party from freight charges. Request for a call before delivery
               on any order is subject to a $25.00 NET fee.  It is the responsibility of the Glasfloss Customer to determine
               any unique delivery and/or receiving requirements of the consignee and advise Glasfloss accordingly at the
               time the order is received. Failure to do so may result in shipping surcharges and/or the inability to deliver.
               Incurred costs from these unique deliveries and/or receiving requirements will be appropriately invoiced to
               the Glasfloss Customer even in the event of delivery failure due to the unknown requirements. Glasfloss will
               not hold completed orders (per customer request) that are ready to be shipped or picked-up past 10 days; these
               completed orders will be shipped after 10 days at the customer’s expense.

               FREIGHT  CLAIMS  -  The  responsibility  to  file  claims  on  damaged  products  rests  with  the  consignee.
               Products must be counted and inspected immediately upon receipt.  If items are missing or damaged, this
               must be clearly noted on the bill of lading and signed as such while the driver is still there. Hidden damages
               not noted on delivery receipt, must be reported to carrier within 5 days of delivery. Damaged product will
               need to be held up to 120 days or until carrier advises of disposition instructions. If the order is being
               shipped directly to your customer, they must be aware of this policy.  Claim should then be immediately filed
               with the carrier.  Method of shipm ent is at the discretion of Glasfloss, unless otherwise specified. Customers
               requesting  shipments  from  facilities  other  than  their  designated  plant  of  origin  may  be  responsible  for
               additional freight charges.
               Occasionally large orders are palletized and shrink wrapped by the freight carriers.  It is your responsibility
               to break down and thoroughly inspect each pallet for damage.  Once the order is signed for and accepted, it
               is your property.


                                    “Serving You With Locations Throughout The Nation”
                             Glasfloss has a policy of uninterrupted research, development and product improvement
                                   and reserves the right to change design and specifications without notice.
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