All orders are subject to pricing and terms of sale in effect on date of shipment and are subject to change without notice by Spectrum Lighting. All orders are subject to federal, city and state taxes; unless appropriate exemption is provided.
TERMS OF PAYMENT:
Net – 30 days; 1% discount -10 days from invoice date. Credit will be extended only upon determination of acceptable credit history. A $35.00 Service Fee will be charged for all returned checks.
Spectrum may use discretion in routing shipments, and reserves the right to select carrier. If shipment is made per buyer’s instructions, Spectrum may charge additional cost. Shipment of merchandise is always subject to delays due to any conditions beyond the control of Spectrum Lighting including, but not limited to strikes, fires, riots, wars, acts of God, inability to obtain materials or governmental regulations. Spectrum will not be responsible for damage or loss resulting from such delays . All sales are F.O.B. shipping point. Title passes to purchaser upon acceptance of product by carrier, or customer’s agent. If merchandise is delivered damaged or items are missing, a notation must be placed on all papers signed by the receiver. Claim for damage must be made by receiver directly to carrier. For shipments over $2000.00 net value east of Mississippi and $3500.00 west of Mississippi domestic freight will be prepaid by Spectrum Lighting with no charge to customer. Spectrum reserves the right to refuse to make direct shipments outside the buyer’s regular service area.
Method of packaging is at discretion of Spectrum Lighting. Export or special packaging may result in extra charges. Damage claims must be made within 30 days from the date of shipment, Spectrum reserves the discretion to provide replacement parts or repair orders in lieu of replacement fixtures for damage claims.
Request to return merchandise must be made within 30 days from the date of shipment and may result in restocking fees. Special, made to order or discontinued product may not be returned. An RGA (returned goods authorization) must accompany returned merchandise. Returns must be made freight prepaid within 30 days of the date of RGA.