Terms of Sale
 
DIRECT AND RETAIL BUSINESS
TERMS AND CONDITIONS
TERMS:
  • Net 30 days from date of shipping, subject to credit department approval.
  • Geritrex may charge the maximum annual rate of interest permitted by law, or 1.5% per month, whichever is less, to any balance not paid within 30 days of the due date.
  • In the event of non-payment or default under terms and conditions of transaction, the purchaser agrees to reimburse Geritrex for all costs incurred in the collection of past due amounts, including attorney fees, collection agency fees and/or court costs.
MINIMUM ORDERS - DIRECT AND RETAIL BUSINESS:
  • Minimum order is $225.00;
  • Orders under $750.00 are F.O.B. plant prepaid and added to the invoice;
  • F.O.B. delivery on orders of $750.00 or more.
MINIMUM ORDERS - CONSUMERS:
  • Purchases may be made by using a valid credit card (i.e. MasterCard or Visa) or a personal check/money order;
  • Minimum order is $25.00 (less shipping charge);
  • Freight charges will be added to the invoice at a flat rate of $10.00;
  • Freight charges will be waived when orders exceed $85.00 (shipments to East Coast and Central areas) and $100.00 (shipments to West Coast region).
PRICES:
  • All prices are subject to change without notice;
  • Sales Tax will be charged to all orders unless a Tax Exempt Certificate is on file with Geritrex.
QUOTATION:
    All quotations made by the Geritrex personnel or representatives are for a period not to exceed 60 days, unless authorized and extended in writing.
NEW ACCOUNTS:
    Please send full credit information along with references. We kindly ask that you allow time for credit department approval to obtain credit line.
SHIPPING AND DAMAGE CLAIMS:
    Shipping will be made by carriers chosen by Geritrex and at its sole discretion. If carrier indicated on your purchase order does not serve our factory location, Geritrex will look into an efficient way to ship the products. However, by using a different a different carrier, Geritrex will not assume responsibility for any differences in freight charges. Geritrex must also be notified of any variance in quantity or specifications from the order within 10 days of receipt of merchandise.

    All deliveries should be signed and merchandise accounted for at the time of delivery. If damage is discovered after delivery, the purchaser should notify the carrier immediately and file a freight claim. Concealed damages must be reported within 24 to 48 hours. Any charges incurred by Geritrex, including C.O.D. fees, inside delivery and appointment fees, will be invoiced to the customer.


For a copy of the Wholesaler-Dealer Terms and Conditions, please contact our Customer Services team at (800) 736-3437.

Geritrex Corporation
144 Kingsbridge Road East
Mt. Vernon, NY 10550
Toll Free: 800-SEND-GERI
Phone: 914-668-4003 | Fax: 914-668-4047
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