Fiala & Smith Corporation
Fiala and Smith Corporation
P.O. Box 101
144 South Broadway
Cassopolis, MI 49031
1-877-862-6433
These policies are effective for any and all purchases from Fiala and Smith Corporation by the account. All products will be shipped to the account upon completion of the order unless otherwise requested.
- Terms of Sale (Ordering of Product):
- All sales orders will have a purchase order number and name of individual ordering.
- All orders will be charged sales tax unless the account furnishes a tax exempt certificate to the company.
- All orders will be charged freight charges as determined by Fiala and Smith Corporation.
- All orders will be placed into production upon agreement between account and company. Normal lead times will prevail. No order will be placed into production unless either prepaid or credit terms have been granted.
- First time orders will have a minimum of $ 300.00. Selection can be (12) twelve units or more per design.
- Subsequent (any reorders of any product) will be a minimum of $ 180.00. Selection will be a minimum quantity of 24 units (minimum [12] twelve units or more per design).
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Terms of Sale (Credit Policy):
- All orders must be prepaid or paid upon delivery of product by a company representative. No cod orders. Orders may be paid by cash, check, or credit card (Master card/Visa). Please furnish card holder's name as spelled on the card, the card number, and expiration date of the card.
- All political orders placed by political candidates or organizations must be prepaid at the time the order is placed.
- Credit may be extended if prior credit application is submitted to the company for approval and the company agrees to extend credit. The company has the right to decline credit to a account for any reason if they should choose. To be considered for credit the order must exceed $ 1,000.00.
- If credit is granted and payment is not made within the terms stated below the account will be placed on prepayment status. Reinstatement of credit will be only by mutual agreement between the account and Fiala and Smith Corporation.
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Terms of Sale (Payment Policy):
- Until credit terms are established all orders will be prepaid.
- Payment will be prepay or payment upon delivery of product by a company representative for all orders $ 999.00 and under.
- Orders $ 1,000.00 and over will be prepay if no credit policy is in place for the account.
- Orders $ 1,000.00 and over if terms of credit policy stated above are mutually agreed between the account and the company, payment will be within the payment terms. All orders shipped will be invoiced the same day as they are shipped. Payment will become due 2% 10 days net 30 days from the date on the invoice. The company reserves the right to change the payment terms for any and all accounts upon written notice to the account 30 days prior to implementing them.
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Terms of Sale (Shipment of Product):
- All product will be shipped and invoiced upon completion of the order unless otherwise agreed.
- Shipment will be made by company designation and packaged accordingly.
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Terms of Sale (Exchange and Return):
- Any and all exchanges or returns must be agreed to by management of Fiala and Smith Corporation.
- Exchanges and returns may only be made if the merchandise is defective. Prior authorization must be obtained from management of Fiala and Smith Corporation before merchandise is returned.
- Replacements will be shipped as agreed by the account and the company at the time approval is authorized for product return.
