Product Category

Terms and Conditions

PAYMENT TERMS & CONDITIONS


Standard terms are Net 30 Days and apply to all existing customers. All orders are subject to acceptance by Sealed Unit Parts Co., Inc. (SUPCO®). Orders are accepted only at our corporate office in New Jersey. Possession of a Distributor Price List does not entitle the bearer to wholesale net prices or the purchase of the SUPCO® product lines. Shipments will be invoiced at prices in effect at time of order acceptance and are subject to change.

Minimum Order: For United States (contiguous 48 states), is $100.00. 

Orders less than $100.00 will incur a $10.00 handling charge. 

For all other orders, minimum order is $250.00. Orders less than $250.00 will not be accepted.

Prices are in USA Dollars and are not intended for international purposes.

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SHIPPING & HANDLING CHARGES


All Domestic shipments are F.O.B. Factory unless otherwise specified. All Export shipment freight terms are “Ex Works”.


On orders for shipment within the contiguous 48 states totaling $2,200.00, no shipping or handling charges are applied for ground freight. Method of shipping is at the discretion of SUPCO®. If expedited freight is needed, SUPCO® will prepay the charges and bill the customer. All back orders will be shipped according to the terms of the original order.


Alaska, Hawaii and all Export Freight Policy: Ground Freight prepaid to port $2,700 or more. There will be no backorders.

Hazardous materials on export orders are subject to freight service limitations, longer order lead times and additional costs for processing and freight. Specific freight quotes may be required. 


All Accessorial Charges will be the responsibility of the customer unless otherwise noted (i.e. Liftgate, Inside Delivery, etc.)

Puerto Rico - Refer to separate policy


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SHORTAGES/DAMAGES


All claims for shortages or errors must be made within ten (10) days of receipt of shipment. 

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OPEN ACCOUNT AUTHORIZATION


Prior credit approval and authorization for open account status must be received before new accounts are accepted. New accounts are only accepted at our corporate office in New Jersey. A completed credit application, including complete bank information and three current commercial credit references with names and addresses, must be submitted to SUPCO®’s Credit Department. Application forms may be obtained by contacting your sales representative. Open account status is at SUPCO®’s sole discretion.

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