STANDARD TERMS AND CONDITIONS
PURCHASE ORDERS: All Purchase Orders require a signed and printed signature, customer title, and includes billing/shipping address.
INTERNATIONAL – All International purchase orders require 25% prepayment via wire transfer prior to manufacturing start-up. Full payment via wire transfer is required prior to shipment. Credit Cards are not accepted outside the United States. (Please see NOTE below for additional fees.)
DOMESTIC – All Purchase Orders require 25% prepayment prior to manufacturing start-up. Trigg Industries accepts VISA, MasterCard, and American Express with a billing address in the United States. (Please see NOTE below for addition fees.)
Balance is NET 30 Days from date on invoice with approved credit for domestic orders only. Credit application sent upon request. Late payment charges are 1.5% of invoice per month (18% annually). Trigg Industries, LLC may change these credit terms if customer’s financial condition changes. If a customer does not have credit satisfactory to Trigg Industries, payment in full is required prior to equipment being shipped.
** NOTE: There is a $50.00 wire transfer fee that will be added to the order for each wire transfer and a 4% fee for each credit card transaction. **
PRICES ISSUED IN QUOTATIONS ARE GOOD FOR 6 MONTHS FROM DATE OF ISSUE.
SHIPPING CHARGES are FOB Newport News, VA and added to invoice unless charges are included with quote. Risk or loss of goods in transit shall be with the Buyer.
RETURNED MERCHANDISE without prior RMA number (Return Merchandise Authorization), or COD’s will not be accepted.
LEAD TIME: Standard equipment lead time is 4-6 weeks from receipt of Purchase Order, 25% Prepayment, and credit approval (if applied), for manufacturing process to begin. Actual lead times may vary based on status of existing in-house orders, customization of orders, or volume.
SUBMITTALS: Trigg Industries generates submittals at additional charge. When Submittals are approved by the Customer, Trigg Industries invoices the Customer for the 25% Purchase Order prepayment.
SELLER RESERVES THE RIGHT TO SET TERMS OF SALE.
Any controversy between the Buyer and Seller shall be controlled by the laws of the State of Virginia, and the exclusive forum for filing of suit shall be in the Circuit Court for the City of Newport News, Virginia.
Any Purchase Order submitted by Buyer to Seller shall be deemed an offer to purchase, which can be accepted by Seller only by means of a written Acknowledgment. Any term and conditions in Buyer’s Purchase Order that are in conflict with, differ from, or additions to, this Quotation or Seller’s Acknowledgment shall be of no force and effect, shall not become part of any contract between Buyer and Seller and shall be deemed objected to by Seller without need of further notice of objection. By submitting a Purchase Order to Seller, Buyer agrees that the terms and conditions in Seller’s Acknowledgment and this Quotation shall prevail over the terms and conditions in Buyer’s Purchase Order. In the event of any discrepancy between Seller’s Acknowledgment and this Quotation, Seller’s Acknowledgment shall prevail.