Terms of Sale

CREDIT: New accounts will receive open credit upon our receipt of three suitable credit references on our credit form, or your letter head. Please include your tax I.D. number.
BILLING: Minimum net billing - $10.00 (Excluding Freight)
We accept VISA, MasterCard and Discover. $20.00 Minimum.
PAYMENTS: 1% 10 days, net 30 days from date of invoice. (Shipping costs are not discountable)
SHIPPING: United Parcel Service, Motor Freight, Air Freight, and Fed. Ex.
Items returned within 10 days will be accepted for credit providing the following:
  1. All returned items must be undamaged and in original packaging.
  2. Only standard package quantities will be accepted for credit.
  3. Invoice numbers must accompany all returns.
  4. Special order materials will not be accepted for credit without prior written authorization. Made to order items which fulfill the buyers written specifications, or P.O. at the time of order will be charged a 20% service fee.
LIABILITY: Goods returned, (Subject to above return policy) and accepted by Metrics Unlimited, Inc., will on request, be replaced if defective - but shall not form the subject of claim for labor or other expense.
** NOTE ** Metrics Unlimited Inc. must have a company name and valid tax I.D. number for all sales.
All prices are subject to revision without notice.