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Credit
Information
Credit
Policy
- All
sales will be on a COD basis until your credit application has been
processed and approved.
- Our
standard Terms of Sale are NET 30 days from the date of the invoice.
We do not offer early payment discounts, but all accounts over 30
days in arrears are subject to interest.
- In
order to be considered for credit, the customer must (a) anticipate
at least $12,000 in annual business with EME , (b) complete, sign,
and return the Application For Credit.
- Upon
receipt by EME of the completed application, the customer must allow
at least ten working days in order for EME to process the application.
All interim sales will be COD.
- Substantially
incomplete and/or unsigned credit applications will not be processed.
Terms
and Conditions Of Sale
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We warrant that processing and finishing shall meet customer's specifications
supplied in writing with the order that such processing and finishing
shall be free from defect in material or workmanship. If the customer
specifies methods and procedures to be followed, we will assume no
responsibility for the correctness of such methods and procedures
or the result when they are allowed. In the absence of full disclosure
by the customer or the use of material or parts to be processed and
finished, we assume no liability for subsequent failures or defects.
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Our
liability for any cause is limited to (a) the cost of direct labor
and material of product lost or directly damaged by our processing,
or (b) three times our charges on such material, whichever is the
lesser. We shall not be liable, whether as the result of breach of
contract, warranty (merchantability, fitness, or other), alleged negligence
or otherwise, for special, consequential, or incidental damages including,
but not limited to, loss of profit or revenue, loss of use of delivered
materials or claims made against the customer for damages or penalties.
Our charges are based on this policy-limiting liability.
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No
claim for shortage in weight or count will be allowed unless made
in writing and presented or mailed within three (3) working days after
receipts of material or merchandise by the customer or the customer's
consignee to whom it was delivered. However, a shrinkage of quantity
in processing of two percent (2%), and, in the case of reel-to-reel
plating, five percent (5%), shall be allowed without charge or
liability.
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Any
material or merchandise found upon our inspection, to be improperly
processed by us will be refinished without charge provided that: (a)
notice of defect is given in writing within ten (10) working days
from the date of delivery, (b) we are given the opportunity to inspect
the material or merchandise prior to return, and (c) materials or
merchandise returned are in the same condition as when originally
delivered by us. Processing or assembly of any such rejects by you
or any other party shall constitute a waiver of liability on our part.
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We
assume no liability for any loss or damage to merchandise or material
while in transit to or from our facility, whether in trucks or vehicles
owned by us, the customer, or a third party acting in our, the customer's,
or an agent acting on our or the customer's behalf. The provisions
of this section may be altered or modified by separate written agreement,
and any liability we assume will be covered by separate charges for
such coverage.
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In
the event that results of metal finishing operations are unsatisfactory
due to metal imperfections, changes in grade or composition of materials,
manufacturing and/or fabricating imperfections, usage's for which
the plating or other finishing operation was not reasonably designed
and similar variables over which we have no control, the customer
would be required to pay the contracted amount for the finishing operation
performed.
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We
reserve the right, at our option, either to reject work or make an
extra charge for finishing any base metal below our agreed upon standard.
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We
assume no responsibility for defective plating or other finish on
materials or merchandise previously plated or finished by others.
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We
shall not, under any circumstances, be considered as an insurer of
customer's material or merchandise and shall not be liable, regardless
of cause, for loss by fire, explosion, theft, pilferage, vandalism,
casualty, or acts of God while such material or merchandise is in
our possession. The provisions of this section may be altered or modified
by separate written agreement, and any liability we assume will be
covered by a separate charge for such coverage.
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Quotations
are open for acceptance thirty (30) days from issuance. After thirty
(30) days, prices and terms are subject to change without notice unless
otherwise specified.
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All
quotations, orders, agreements, or modifications thereof are contingent
upon and subject to any and all occurrences beyond our control, including
but not limited to, strikes or boycotts (whether occurring at our
factory, your plant or factory, the plant or factory of any supplier
to either the customer or ourselves, or elsewhere), accidents, theft,
fire, war, shortage of materials or equipment, casualty or acts of
God, and we shall not be liable for failure to perform any agreement
for such causes.
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For
special or experimental processing and finishing, our charges are
not contingent upon the success or work or the benefit derived therefrom
by the customer.
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Deliveries
made by us within ten (10) days of the time specified shall be deemed
in full compliance with our agreement. We reserve the right to make
partial or installment deliveries, for which the customer shall pay
at the contract price. Defective delivery or non-delivery with respect
to any installment or partial delivery under this contract shall be
a severable breach and shall not give the customer the right to treat
the entire contract as breached.
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Special
tools, racks, and fixtures required for the performance of the work
herein described which have been designed and/or built by us, shall
be and remain the property whether or not the customer is charged
with time and/or material in connection therewith.
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In
the event of customer cancellation of an order, the customer shall
reimburse us for the work completed, the work in process, and for
tooling and engineering expenses incurred in connection with said
order.
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All
customer merchandise in our possession shall be subject to a general
lien for all monies owing by the customer to us, whether or not due
or payable and whether or not such monies are owing to us for work,
labor, services rendered, materials, or equipment used in connection
with said order.
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During
storage and transportation of customer material or merchandise, the
customer's containers used for delivery to us shall be used for reshipment,
and any damage resulting from the use of such containers shall be
at the customer's risk. Should the customer desire other packaging
or containers, we will charge for material and handling and will provide
such service upon receipt of a written order.
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The
provision of the Uniform Commercial Code shall govern unless these
Terms and Conditions provide to the contrary. All interpretation of
the terms of the transaction between the parties shall be governed
by the laws of the state of California.
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A
service charge may be added to accounts not paid within thirty (30)
days to cover additional processing and carrying costs. If any legal
action is necessary to enforce the terms of this agreement, the prevailing
party shall be entitled to reasonable attorney fees in addition to
any other relief to which it may be entitled.
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The
provisions hereof constitute the entire agreement between the parties.
Any changes, alterations, waivers, or modifications with respect to
the job performed or the terms of sale, or to any other matter set
forth herein, must be in writing and signed by a duly authorized representative
of our company. These Terms and Conditions shall apply to this and
any future order or agreement for the processing of any materials
or merchandise.
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These
Standard Terms and Conditions of Sale have been accepted as standard
practices of the industry by the National Association of Metal Finishers.
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