Page 115 - TTI JC WHITE BID RESPONSE
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F.  If Buyer is dissatisfied at time of delivery with any product it shall be noted on the punch list.
                   Damaged merchandise will be repaired to the satisfaction of the Buyer or it will be replaced.  Buyer
                   may delay payment of up to 10% of the invoice, without penalty until all punch list items are the
                   invoice is due and payable.
               G.  If after the product has been invoiced, the purchaser requests that J.C. White re-bills the order to a
                   leasing company, a $500.00 non-refundable fee will apply.

        6.  STORAGE CHARGES:
               A.  If site is not ready to receive furniture and product must be unloaded and stored at J.C. White’s
                   warehouse a warehousing rate of 2% of the total sale will be charged per month.  There will be a
                   minimum (1) month storage charge.  Product will be held for 30 days before storage charges go into
                   effect.
               B.  Should delivery to the buyer not be possible, through no fault of J.C. White, when furniture is
                   received from manufacturer(s) at J.W. White’s distribution center, Buyer will be invoiced for the entire
                   amount of the order at attempted time of delivery. A representative of Purchaser is free to inspect all
                   of the merchandise in holding. The balance will be due for 90% of the entire amount of what is on
                   hand during storage.  In the event of any default of payment, J.C. White has the right of
                   repossession of all merchandise 90 days after the due date of the invoice. All deposits will be
                   forfeited. Title to all goods will not pass to customer, and all merchandise shall remain the property of
                   Seller, until it has been paid in full.
               C.  Failure to pay at delivery or at time of warehousing will incur reasonable penalty and interest
                   charges of 2%.

        7.   RETURNS/PRODUCT ISSUES
               A.  All merchandise specially manufactured or not regularly stocked by Seller constitutes as a special
                   order and is non-returnable without Seller approval.  Restocking fees are typically greater than 25%
                   and all packaging and shipping charges are the responsibility of the Buyer.
               B.  Slight variations in wood product grain or color due to product age or natural differences in graining
                   structure are beyond the control of the Seller.  Fabrics, wallcoverings and paints are subject to
                   difference dye lot differences which can cause minor variations.  No product may be rejected due
                   to reasonable variations.



                             Agreed By:                                                Agreed By:


        Company: J.C. White Architectural Interior Products      Company:



        Salesperson:  _____________ _              ______ __     Name:


        Signature:                                        __     Signature:



        Title:                                            __     Title:


        Date:                                             __     Date: _






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