The buyer agrees to review shop drawings for accuracy including the verification of material quantities and lengths.
All deliveries are made in full truckload quantities unless other agreements are made on a project by project basis.
Materials must be delivered within 60 days of the purchase order agreement or the material may be subject to pricing adjustments.
Payments due 10 days from the date of invoice to receive the 1% discount; net payment is due on the 11th day. A finance charge of 2% per month will be applied to any balance not paid within terms. No retention of payment allowed.
Proposal expires in 10 days from the date of quotation, unless written agreement is mutually accepted.