|Terms & Conditions|
Open account terms will be extended to firms with satisfactory commercial ratings. To avoid delay in servicing an order, we will ship C.O.D. when proper credit information is not available.
TERMS OF PAYMENT
Net 30 days unless otherwise noted. Minimum billing $100.00 excluding freight.
RETURNED GOODS POLICY
Prior to returning any merchandise, please contact the factory customer relations department for authorization. All returned items are subject to a 20% restocking fee. Returned items must be shipped prepaid.
All orders will be shipped via one of the many surface carriers available. All shipments are F.O.B. Lodi, California, to one destination per purchase order. Drop shipment will be made upon request. We strongly recommend the inspection of all items for freight damage upon arrival of shipment. If there is damage to the product, you need to notify both Lansas® and the freight carrier.
The dimensions, weights, lengths, and other specifics on this site, in any of our catalogs, telephone quotes and any correspondences are subject to variations within reasonable tolerances as our products are handcrafted.
All orders are subject to acceptance by our sales office. We will not be held responsible for delays or non-fulfillment due to weather, riots, fire, floods, strikes, acts of God or any causes beyond our control. Invoicing is based on the most current price list.
PAST DUE ACCOUNTS
A service charge of 1.5% per month will be charged on all past due accounts. When purchasing Lansas® products the customer agrees that any collection costs, including attorney or agency fees, will be the customer's responsibility.