TERMS and CONDITIONS of SALE
Material distributed by Riverhead Building Supply Corporation (RSBC) is of good quality and workmanship, free from defects which render it unserviceable for the use for which it was manufactured. The high quality of our products is safeguarded while in our possession. Our products must be given the same careful treatment by others. They must be properly handled and protected at all times. We will not be responsible for defects resulting from neglect of these precautions.
STOCK MERCHANDISE - Return of stock merchandise will be accepted with appropriate invoice number provided merchandise is in original cartons, in good condition, and includes all packing instructions/material, if any.
RESTOCKING AND HANDLING CHARGE - All returns are subject to a 15% restocking and handling charge based upon full order price.
SPECIAL ITEMS - Returns of special items must have prior approval by RBSC and are subject to conditions of the respective vendors. Any costs incurred will therein be the responsibility of the customer.
No claims for shortages, damage or error in shipment will be allowed unless reported within 5 days after receipt of goods.
No claims for service work performed by others will be allowed unless specifically authorized by RBSC in advance.
It is the responsibility of the customer to inspect all merchandise for possible damage at time of delivery and/or pickup. RBSC will not assume responsibility for damage unless properly noted on delivery receipt.
TERMS OF SALE
Invoice amount due must be received by Riverhead Building Supply Corporation no later than the 25th day of the month following the purchase. Credit cards will not be accepted as payment towards account balances.
A one and one-half percent (1-1/2%) monthly late charge on all past due account balances.
PRICES ON QUOTES WILL EXPIRE 14 DAYS FROM ORDER DATE