Terms of Sale

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Terms of Sale 2019-09-17T17:31:28-04:00

All sales orders are subject to the below Sales Terms and Conditions unless otherwise noted in writing. 

QUOTATIONS: Written price quotations are in effect at the time of quotation only and are subject to change without notice. These are quoted F.O.B. our warehouses – Edmonton, AB   – Mono, ON
 

MINIMUM QUANTITIES:

 

Minimum purchase quantities vary by item – depending upon line-item value and/or manufacturer’s packaging
 

BILLING:

 

Minimum billing is $50.00. Reasonable small lot orders will be increased in quantity to cover this amount whenever possible

SALES TAX:  

Sales taxes will be charged based on the applicable tax rate for the ship-to address

 

CREDIT: We reserve the right to ship C.O.D. or prepaid by cheque or EFT until credit satisfactory to us is established through furnishing of references or other evidence of financial responsibility. If, in our judgement, an account becomes inactive through non-use or payments which are slow on regular basis, we reserve the right to revert that account to C.O.D. status
PAYMENT:  

Net 30 days from the date of the invoice, subject to approved credit.

 

SHIPMENT:  

A wide variety of shipping methods are available to you. If no specific instructions are furnished to us, we shall ship according to our best judgement. United Parcel Service may be able to handle most small orders. If shipping weight exceeds 200 lbs., then trucking or air freight may be more economical, depending on your requirements.

RETURNS:  

No goods will be accepted for return without our prior approval. Specials or custom cuts cannot be returned. There will be a stocking/handling charge on standard goods ordered in error. All returns are to be shipped pre-paid.

All returns must be accompanied by the invoice number and RMA number.

Returns must be in the original condition as sent by ATP.

If special goods are supplied to purchaser specifications we have the right to supply 10% more or less than the quantity ordered. Such an order cannot be cancelled without our prior consent in writing and such merchandise is not returnable except if not confirming with your order.

All claims must be made within 10 days of receipt of order.

REFUND:  

Defective or incorrectly shipped merchandise promptly returned to us will either be replaced or the purchase price for the defective merchandise will be refunded.

All claims must be made within 10 days of receipt of order.

MATERIAL CERTIFICATION:  

Material Test Reports, showing conformance to applicable standard are included with every shipment (where applicable). Reprints on Material Test Reports are available at $25.00 per line.

 

There are no warranties of merchantability, nor warranties of fitness for particular purpose, nor any other express or implied representations nor warranties, and, except to the extent prohibited by applicable law, we shall not be responsible for consequential nor any other damages except that defective or incorrectly shipped merchandise promptly will be either be replaced or the purchase price will be refunded by us. Nothing contained herein, in our confirmations of orders, bills, publications, acts and/or communications should be interpreted as an assumption of any greater responsibility on our part and we neighed assume nor is any person, representative or agent authorized to assume any greater responsibility or obligation on our part than stated above.

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