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charge and may cause the account to be subject
to credit card terms only.
4. INCOMPLETE ORDERS
We reserve the right to make partial shipments of
any itemsordered, unless theorder ismarked "ship
complete". Items not shippedwill be backordered
at our discretionunlessotherwisespecifiedby the
customer.
Shipping dates given in advance of
actual shipment are estimates based on infor-
mation received from our suppliers and shall
notbedeemedtorepresent fixedorguaranteed
shippingdates.
CharlesMcMurrayCo. shallnotbe
liable to the customer or the ultimate user for any
claims arising from delay in shipment or delivery.
5. CLAIMS
Goods in transit travel at the customer's risk. Dam-
age and/or shortage must be noted in writing on
thecarrier'sdelivery receipt andbecountersigned
bythedeliveringcarrier'sagent.Wewillbepleased
to furnish any information or assistance needed
toestablisha customer's claimagainst the carrier.
Within five (5) days after tender of, delivery to, or
TERMS AND CONDITIONS OF SALE
1. ABOUT OUR COMPANY
Charles McMurray Company is a supplier to the
pros. We do not sell to the general public. Our pri-
mary customers are cabinet, door and countertop
manufacturers and installers.
2. NEW ACCOUNTS
After approval as a new customer, you may im-
mediately purchase from Charles McMurray Co.
with a credit card, COD, or an electronic check.
Customers requesting open credit must complete
theCreditApplication in it'sentirety.Writtennotice
of the credit decision will be provided.
3. TERMS/PAYMENTS/CREDIT
Payment for open accounts is due by the end of
the month following invoice date. For example,
payment is due no later thanMay 31 for an invoice
datedinApril.Afinancechargeof1-1/2%permonth
($1.00 min.) applies on any past due amounts. To
avoid finance charges, the account must be paid
by the last business day of the month following
invoice. All orders are subject to credit or COD
approval. We reserve the right to ship COD in the
absence of satisfactory credit rating. Non-stock
special order items may require a deposit prior to
ordering. If, in our judgement, the financial condi-
tion of customer at the time products are ready
for shipment does not justify the terms of pay-
ment previously specified, we reserve the right to
require full payment before shipment or delivery.
Returned checks are subject to a $35 NSF check
Paperless invoices & statements available. Call 800.533.0533 or
to get set up today!
HARDWARE EXPERTS & SUPPLIER TO THE PROS
WE'RE HERE FOR YOU.
800.533.0533
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