Terms & Conditions
Guidelines and agreements for doing business with Premier Metal Supply
All custom-fabricated items are non-returnable.
Payment Terms for Approved Contractors
• Payment is due within 30 days from the invoice date.
• A deposit of ten percent (10%) of the total order amount is required at the time of order placement.
• A 1.5% late payment fee will be charged on overdue accounts.
• The title to goods remains with the Seller until payment is received in full.
Payment Terms for All Other Customers
• Payment is due when the order is placed.
• All prices are subject to change without notice.
• A convenience fee of 3% will be added to all credit card. transactions to offset processing fees.
Material and Quality Disclaimers
• All products are furnished to standard manufacturing variations and practices.
• Claims for defects, shortages, or errors must be reported within 2 days of receipt.
Warranty and Liability
• Products are warranted only to meet specifications as stated on the order confirmation.
• Seller’s liability is limited to replacement or refund of defective materials only.
• The Primer Galvalume Cold Rolled Sheet Exclusive Limited Warranty offers paint coating coverage for up to 50 years, applicable to coating weights of AZ50, AZ55, or AZ60, specifically for use in steel roofing and siding applications.
Title and Property
• The title to goods remains with the Seller until payment is received in full.
• All custom-fabricated items are non-returnable.
Shipping and Handling
• Shipping dates are approximate and subject to change.
Legal
This invoice shall be governed by the laws of New York. Any disputes arising from this transaction shall be subject to the jurisdiction of New York courts.
Premier Metal Supply
Email: sales@premiermetalsupply.com
Phone: (518) 750-4581
Address: 1597 State Route 38, Moravia NY 13118