Order Terms & Conditions

All orders placed with Armand Manufacturing, Inc. are subject to the following TERMS and CONDITIONS.

  1. TERMS:

    1. Credit Card – Armand accepts Master Card, Visa, American Express, or Discover
    2. C.O.D.
    3. Pre-pay
      1. Mail check for total cost of order with purchase order. Shipped freight collect.
      2. When order is ready Armand will notify with total charges so that a check can be remitted, once check is received order will be shipped.
    4. Open Account
      1. Credit will be extended to approved customers with our Terms of Net 30 Days.
      2. Any account over 45 days will be placed on hold.
      3. Interest charged at the rate (18% per year) on Past Due Account.
    5. Payments
      1. Invoice payable to Henderson, Nevada.
      2. Pay from invoice, statements issued upon request only.
    6. In the event it is necessary to institute collections proceedings to collect any sums due hereunder, customer shall be liable for reasonable collection fees, attorney fees and costs.
  2. RETURNS:

    1. All claims (errors, defects, or shortages) must be made within 30 days after receipt of goods. Claims for goods damaged in transit must be filed against carrier.
    2. Armand Manufacturing, Inc. will not accept returns without prior authorization.
    3. Please call for Return Authorization Number.
    4. RMA#’s must be displayed clearly on outside of package or packages will be refused and returned at sender’s expense.
    5. Custom Orders cannot be cancelled or returned.
  3. SHIPPING:

    1. F.O.B. – Henderson, Nevada 89011-4431
    2. All orders shipped via UPS are pre-pay & add or freight collect.
    3. All orders shipped via common carrier are freight collect.
    4. All international orders are Incoterms: Ex Works (EXW).
  4. PACKAGING & QUANTITY:

    1. All orders are bulk packed, unless otherwise requested at time of quote or order.
    2. Overruns or under run of ten (10) percent shall constitute fulfillment of all orders, unless exact quantity is requested on purchase order.
  5. SPECIAL INSTRUCTIONS:

    1. Written confirmation required prior to shipment stating any special request, including but limited to:
      1. Packaging Instructions.
      2. Common Carrier
      3. Shipping Instructions
      4. Ship Dates
      5. Referencing purchase order number and/or part numbers.
  6. SCHEDULED RELEASES:

    1. All orders are to be released within 90 days from date of order or we will bill for balance remaining.
  7. WARRANTY:

    1. Seller warrants merchandise shipped to buyer to be of merchandise quality.
    2. Seller makes no warranty of any other kind, expressed or implied.
    3. No stipulation, agreement or understanding of the buyer shall be valid or enforceable unless in writing by a duly authorized officer of the seller.
    4. We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and or regulations and orders of the United States Department of Labor issued under Section 14 thereof.
  8. SELLER’S LIABILITY:

    1. Liability or loss or damage due to the use of seller’s product is limited to the seller’s invoice price.
    2. Seller shall not be liable because of late or non-deliveries due to strikes, Fire, inability to procure raw materials, labor difficulties or other causes beyond seller’s control.
  9. CANCELLATION:

    1. Orders accepted by Armand may be canceled only with our consent and subject to such cancellation charges as may be determined by Armand.

Date modified: June 21, 2019