Pricing: Orders will be billed at the price prevailing on the date the order is invoiced. Prices and items are subject to revision at the time of shipment if necessary to comply with any applicable governmental laws and regulations. Prices and items are also subject to change or withdraw without notice. All prices are in U.S. dollars.

Payment terms: To facilitate processing, include money order, cashier's or bank check, or charge information (MC, VISA, AM EXP; account number, expiration date; name on card), Allow two (2) additional weeks for a check to clear. Submit a copy of Retail Sales Certificate.

Freight Policy: All shipments are FOB point of shipment. Freight charges are prepaid and added to the invoice. Additional freight charges for special handling requests or ocean freight will not be paid by seller. Seller reserves the right to select the carrier on pallet shipments. Weight information is approximate and subject to change. Shipments are made by UPS, Common Carrier or Parcel Post for Alaska, Hawaii and overseas orders. Shipping time is subject to stock availability and Drop Shipped order from factory. NO FREE FREIGHT ALLOWED.

Acceptance: Seller's acceptance of Buyer's order is expressly made conditional on Buyer's assent to all terms, conditions and specifications contained herein. Regardless of origin, all orders are subject to acceptance at Seller's corporate offices in Energy, Illinois.

Risk of Loss: Title to the merchandise and risk of loss thereto passes to Buyer on delivery to carrier, regardless of liability for transportation or insurance charges. Therefore once the merchandise has been shipped and the carrier has stated a specific arrival date to us, but fails to meet this condition, it is NOT OUR FAULT.

Warranty: Seller warrants that the merchandise hereunder meets Seller's standard quality or such other specifications as have been expressly made apart of this contract. Seller makes no other warranty or representation, express or implied, concerning the merchandise or the merchantability or fitness thereof for any purpose.

Claims, Limitations of Liability: Seller's liability, if any, shall be limited to either replacement of the merchandise or the return of purchase price paid, at Seller's option. In no event shall Seller be liable for incidental or consequential damages. Buyer shall not deduct from the price the amount of any claim. Seller makes no warranty as to the scan ability of the Universal Product Code symbol.

Inspection, Acceptance, Rejection: All merchandise tendered hereunder shall be deemed to have been irrevocably accepted by Buyer unless written or Seller receives verbal notice of the alleged defect or shortage within ten (10) days after delivery of the merchandise. If Buyer's claim is for shortage, Buyer must first cause carrier to note exceptions covering alleged shortages at time delivery is accepted from carrier and make or give such claims or notice to carrier with regard to such shortages as bill of lading may require.

Sales: ALL SALES ARE FINAL WITH NO RETURNS ACCEPTED. Any order refused, for any reason, Buyer will be assessed a 15% restocking fee and will pay all shipping charges to and from Buyer.

Order processing: Seller will process orders in approximately 1-4 business days, plus shipping time. Multiple pallet orders will take longer to process.

Excuses for NON-Performance: Seller shall be excused from any delay in performance here under due to acts of God, war, riot, embargoes, fires, floods, accidents, order of any court, strikes, shortage of labor or materials or any causes beyond the reasonable control of Seller.

Other Standard terms: Orders will be accepted in full case quantities only. Seller reserves the right to charge a 2.0% per month service charge on all overdue balances. MDM Dist., Inc. shall not be held responsible for any topographical, packing or design changes.

Back Orders: Back Orders will be shipped if available or credited back to Buyer in the same form of purchase.

Minimum Orders: NO MINIMUM, but there will be a $5.00 surcharge fee on all orders under $50.00.

Credit Card & Check policy: There will be a $25.00 assessment fee on all returned checks and on all credit card disputes.