Terms & Conditions
TERMS OF PAYMENT:
Interest shall be charged at the rate of 2% per month or proportionally for parts of a month after 30 days after receipt of materials per this invoice. No credit will be given on any returned items until they are inspected by GW Murphy Inc. at its facility. Such inspection will determine the amount of credit that will be given for merchandise that is deemed to be damaged. Any such merchandise shall be held for the customer per its instructions. Any shipping of such merchandise by the company shall be at the customers expense. Waiver by GW Murphy Inc., of strict compliance with any of the terms of this sale is not to ho considered a waiver of customer's expense.
GW Murphy Inc. liability shall be limited solely to the replacement of / or refund of the purchase price of the material that has been returned. Provided that any such material shall be returned to Murphy’s Roofing Supply. COST OF FREIGHT OR DELIVERY WILL NOT BE REIMBURSED
In the event that any balance due and owing for the materials supolied herein shall be payable for a period in excess of 30 days. Customer shall be responsible for the interest stated above, in addition to the cost ot co ection, including reasonable attorney fees and court cost.
SHIPPING TERMS:
All shipments will be made F..B. our dock, freight pre-paid unless other arrangements have been made by the buyer. No freight allowance will be made for pick-up at the factory or warehouse. Responsibility for shipment on the part of GW Murphy Inc. ends at the time the carrier accepts the goods for shipment.
GW Murphy Inc. has no liabity for loss or damage in transit
DELAYS:
All orders and contracts are accepted and scheduled subject to revision in accordance with GW Murphy Inc. ability to procure the necessary material, labor, fuel, power and supplies. All schedules are subject to government regulations, government requirements, force majeure, acts of God, war, strikes, lock-outs, floods, accidents, fires, riots, civil commotion, acts of belligerent powers, delays or interruption in transportation of any kind whatsoever, and other contingencies beyond GW Murphy Inc. control. All orders and contracts are also subject to current factory shipping schedules.
RETURN OF MERCHANDISE:
No merchandise may be returned to GW Murphy Inc. without authorization and shipping instructions from Murphy’s Roofing Supply. A return authorization number must be secured from GW Murphy Inc. before returning any merchandise and the amount of credit, if any, for the returned merchandise and handling charges will be determined by the company upon inspection of the returned merchandise.
CANCELATIONS:
Any order, once placed with and accepted by GW Murphy Inc., can be canceled only with GW Murphy Inc. consent and is subject to cancellation charges of GW Murphy Inc., including a 25% Handling Charge.
SHORTAGES:
Any claims for shortages must be made at time of receipt. No claims will be allowed if not made in accordance with the foregoing as to time in writing. All shortages must be documented on original paperwork at time of receipt.
CLERICAL ERRORS:
All stenographic and clerical errors are subject to correction.
SHIPMENT:
Each shipment shall be treated as a separate and distinct contract, provided however, if buyer shall fail to fulfill the terms of payment GW Murphy Inc. may, without prejudice to any other lawful remedy, defer further shipments until payment is made on prior shipments or may cancel this contract and stop the goods in transit.
INSOLVENCY OF BUYER:
If the buyer shall make assignment for the benefit of creditors or a voluntary or involuntary petition or other action in bankruptcy or for reorganization or under any other insolvency law shall be filed by or against the buyer, or the buyer shall admit its ability to pay its debt, or trustee, receiver, or liquidators is appointed for any part of the assets of the buyer, then GW Murphy Inc. may, at its option, immediately terminate further compliance with any orders from the buyer and, if goods ordered have been shipped GW Murphy Inc., may stop the goods in transit and have them shipped to GW Murphy Inc. warehouse, and unpaid inventories will be immediately reshipped back to GW Murphy Inc. to help offset outstanding debt.