ORDERS
All orders are subject to acceptance by Robert Bryan, ltd and are used to be sold only at location specified on the purchase order.
PRICES
Prices are subject to change without notice. Orders are invoiced with prevailing prices at time of placement. No sales representative or other party is authorized to alter pricing, terms or condition of this purchase agreement.
TERMS
All product purchases are shipped FOB Port Royal, Virginia. Payment terms are NET 30 DAYS. A service charge of 1 1/2% per month (APR 18%) will be assessed on all past due invoices. Deductions from payment for any reason will not be allowed until Credit Memo is issued by Robert Bryan. Any such deduction will be shown as a payment shortage on account.
SALES TERMS
- All orders must be prepaid with a cashiers’ check, money order, Visa, MasterCard or American Express.
- Please allow 1-2 weeks for check approval.
- Returned checks: A $25.00 charge will be added to your account for checks returned for any reason. If on open terms and an insufficient check is tendered, you will be placed on credit hold an all orders in progress will be stopped.
- All embroidery designs must be approved in writing prior to production and form to be totally competed, signed and faxed.
- We reserve the right to select carriers for shipments. It will be our intention to select the most economical method of shipment. UPS and truck shipments are prepaid and added to your invoice unless otherwise specified in writing.
- All orders are subject to corporate approval.
- The Corporate office hours are generally from 8:00 AM thru 4:00 PM Eastern Time zone.
- Prices are subject to change without notice.
- All merchandise will be shipped at prices in effect at time of order.
- All orders are shipped UPS ground.
