Terms:
Tri-Supply & Equipment and Tri-Parts maintains a net 30-day term for account customers in good standing.

Late Charges:
Tri-Supply & Equipment and Tri-Parts maintains a 1 _% fee per month on all charges over 60 days.

Shipments:
Shipments of materials supplies and new equipment to Delaware, New Jersey, Pennsylvania, Maryland, Virgina and Washington D.C. are freight free unless otherwise noted on writen quotations. All other shipments are f.o.b. point of shipment unless otherwise noted on written quotations. Shipments of repair or replacement parts will be f.o.b. point of shipment unless otherwise noted on written quotations. Equipment rental rates and quotes, unless otherwise noted on written quotations, are exclusive of any hauling charges or applicable state issued hauling permits. towing, trailered, rollback, and permit hauling services are available. Shipping charges not appearing on delivery tickets or invoices, but noted as freight or shipping charges to follow are valid and due under standard terms.

Shortages, Overages, Damages and other Discrepancies:
All shortages, overages, and other discrepancies are to be reported within twenty-four hours of receipt of shipments. Damaged Equipment, supplies or parts are to be reported immediately upon receipt to both the carrier and Tri-Supply & Equipment or Tri-Parts. All shipments are to be inspected for any visible damage to either the packaging or open packages contents are to be reported immediately. Do not dispose of or remove the contents of any damaged shipments. Customer assumes responsibility for all shortages, damages or other discrepancies if not reported. Customer assumes responsibility for repair, replacement, labor, shipping and any other charges incurred for all shortages, damage, and other discrepancies.

Returns:
All returns must have written approval from Tri-Supply & Equipment or Tri-Parts prior to return.Stock and non-stock items may incur a minimum 25% restock charge or greater if returned to vendor. freight charges on all returns are the sole responsibility of the customer returning the goods. Any other charges incurred by Tri-Supply & Equipment or Tri-Parts in the return of goods are billable to customer(s) returning the goods. This is not an agreement to accept returns of good. Written approval is still to be obtained. Some goods of a non-stock/special order may not be retuned.

Insurance:
At the discresion of Tri-Supply and Equipment or Tri-Parts a certificate of insurance from the customers insurer may be required prior to any shipment of goods or equipment. Tri-Supply & Equipment and Tri-Parts does not assume any responsibility for material, equipment or goods once in the possesion of the customer; loss, damage, or any other discrepencies are sole responibility of the customer. Insurance certifacates are to be faxed, mailed or delivered to Tri-Supply and Equipment or Tri-Parts. Insurance certifaces are to name Tri-Supply & Equipment or Tri-Parts as additional insured and lost payee.

Special orders:
Special orders for customers may require a 50% deposit of the orders total costs. Cancellation of the special orders following shipment from vendor or after receipt to Tri-Supply and Equipment or Tri-Parts may result in the forfeiture of the deposit in part or whole.

Tax:
The customer assumes all responsibilities for city, county, state or other taxes or tarrifs for any goods or equipment. tax exempt certificates are to be presented at time of order by fax, mail or in person. For special terms or conditions please consult a representative of Tri-Supply and Equipment or Tri-Parts.