Terms and Conditions

Price

Prices may change without prior notice. The new price will apply to future orders only. Backorders are not affected by price changes.

Terms

Payment terms are Net 30 from invoice date. Worm invoices are Net 10 days. No unauthorized deductions are allowed and will be billed back with a 10% unauthorized deduction fee. Past due accounts will be assessed a 1.5% finance fee per month with a minimum of $5.00 (whichever is greater). The account will revert to prepay until the account becomes current. All payments will be applied to the oldest outstanding invoice, unless a list of invoices being paid is indicated with payment.

Returned Goods

No merchandise will be accepted for credit or exchange unless it is accompanied by an invoice number and in original selling condition within 30 days of purchase. No returns will be accepted for “special” orders (non-stock items). A 20% re-stocking fee will be charged on all returned undamaged merchandise.

Shipping

Orders are shipped in the order they are received. Any orders received after 12:00pm noon Pacific Standard Time will not be guaranteed for same day shipment. All add on orders will be invoiced and shipped as a separate order. A $4.00 delivery fee will be charged per stop on orders delivered by our salesmen.

Freight Policy

Free ground freight allowed on orders over $750.00 (on all orders shipped within the contiguous 48 states) if account is current. No freight allowance for orders outside the USA. No freight allowance on anchors, downrigger balls, hazmat materials or nets. COD orders will be charged $19.00 in addition to any shipping/service charges that may be incurred.

Credits

Requests for credits must be done within 15 days of invoice date and accompanied by an invoice number. Goods may not be returned after 30 days from invoice date. Returns must be given an authorized RA# before returning. Any unauthorized returns will be refused. Returns will be subject to a 25% restocking fee if product is returned with price stickers. All items returned for credit only. Deductions off payments without prior approval will be subject to a 10% unauthorized deductions fee. All items are subject to price changes without notice.

order@hendrixnv.com

222 E Center St
Fallon NV 89406

P:(775)423-4254
F:(775)423-0458