- Prices are valid for acceptance within 30 days of quotation date and are based on total quoted quantity.
- All prices indicated are in US dollars and do not include taxes or duties of any type.
- A 3.4% processing fee will be applied to all credit card transactions.
- Standard payment terms are Net 30-days from time of invoice, on Approved Credit. Progress payments are required on orders over $50,000. The buyer agrees to a fee of one and one-half percent (1-1/2%) per month, on past due payments. The seller shall be reimbursed for all reasonable attorney fees and collection costs. Buyer grants Seller a purchase money security interest in the products sold to Buyer, and all proceeds thereof, as security for Buyer’s obligations. Seller may withhold shipments of any other products ordered until the full amount owed to the Seller is paid or otherwise settled.
- Freight to the jobsite is F.O.B. Shipping Point and not included unless specifically noted otherwise. Any rates provided are good faith estimates and subject to change based on market conditions. In the absence of specific instructions, Seller may select the carrier and delivery date. Risk of loss or damage shall pass to Buyer upon delivery of the products to the carrier or delivery service or on the date in which payment is due, whichever occurs first. Products held for Buyer or stored for Buyer shall be at Buyer’s risk and expense. In the event of such postponement, title shall be passed to the buyer as of the date the products are ready for shipment. David P. Wilson Co. Inc. may ship all products at one time or in portions from time to time within the time of shipment.
- The buyer must inspect delivered products and report claims for damage, or shortages, within ten (10) calendar days of delivery or the products shall be deemed accepted, free of damage, and any claims are waived. If damage is identified, the BOL must be signed as damaged with photos documenting the damage.
- The buyer assumes full responsibility and liability for the purchase, installation, use and maintenance of products purchased.
- Buyer agrees to indemnify and hold harmless Seller and employees from all claims, losses, damages, suits, fees, judgments, costs, and expenses arising out of or resulting from the buyer’s negligence.
- Construction methods, testing, warranty, documentation, and performance are per manufacturer’s standard unless otherwise specified.
- Lead times for shipments are estimates and start at receipt of purchase order, approved drawings, release for fabrication, and credit approval. Lead time is based on current vendor lead times and does not include transit time. David P. Wilson Co. Inc. is not responsible for vendor changes to lead times.
- Equipment or materials are not returnable unless written approval has been provided. Return freight and additional restocking fees may apply.
- Unless specifically listed, the following items are, not included: Installation, interconnecting ductwork, electrical, dampers, flex connectors, sound attenuation, vibration isolation, building penetrations, permits, local regulatory agency approval, system design, special air or sound performance testing or balancing.
- Seller shall not be required to perform nor comply with any specifications which are not provided to seller or any specifications which may be incorporated by reference unless such specifications are separately and specifically assented to in writing by Seller in its quote or order acceptance.
- Buyer assumes the responsibility of furnishing safety equipment (including fire/explosion protection), required by any Authority Having Jurisdiction. The buyer agrees to understand and adhere to applicable OSHA, NFPA, Federal, State, and Local codes or regulations.
- Purchase orders should be addressed to David P. Wilson Company, Inc.