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Models SDB/SDP Installation & Operation Manual
Printed in USA 19 0213
WarranTy
The terms and conditions set forth below
together with those appearing on the face of
the Acknowledgement (the “Order”) constitute
the complete and exclusive agreement between
Perlick Corporation and the Buyer pertaining to
the goods and/or services identied in the Order.
If there is a discrepancy or conict between any
exhibit or supplement to the Order and these
terms and conditions, these terms and conditions
shall control. The Order is intended by Seller and
Buyer to be the complete, exclusive, and nal
statement of their agreement. Any changes to an
Order must be in writing and signed by Perlick
and Buyer.
TERMS NET 30 DAYS
Payment by Visa, MasterCard, American Express
or Discover card accepted or cash in advance
unless prior accommodations have been made
with our Credit Department. Please direct inquiries
for detailed information to our Credit Manager.
All sales, excise, or similar taxes required by
law to be collected or paid by seller shall be in
addition to prices quoted unless an appropriate
Tax Exemption certicate is furnished. All goods
are sold F.O.B. factory. Except for otherwise
provided, Perlick will not be responsible for freight,
transportation, insurance, shipping, storage,
handling, demurrage or similar charges. Invoices
are payable in full in thirty (30) days following
the invoice‚s date of issuance. If by the terms
of sale credit is extended, Perlick reserves the
right to revoke such credit if buyer fails to pay
for any products when due and may demand
payment prior to the commencement of any
further shipment.
WAIVER
Any waiver of strict compliance with the provisions
of an Order must be in writing. No such waiver
shall be construed as a waiver of any other term
or condition except as provided in writing, nor as
a waiver of any subsequent breach of the same
term or condition.
METHOD OF SHIPMENT
All shipments are carefully packed and labeled.
Crates, boxes and cartons used are of approved
weight and strength. Freight rates are based upon
100 pound minimum.
LOST and DAMAGED MERCHANDISE
THE RESPONSIBILITY OF THE PERLICK
CORPORATION CEASES UPON ACCEPTANCE
OF ITS PRODUCTS BY THE CARRIER. Any
damage or loss sustained in shipment is the
carrier’s responsibility. Before giving the carrier
a clean receipt at time of delivery, make sure you
receive every item on the bill and inspect every
carton, crate and box for concealed damage,
i.e., broken boards, crushed or punctured
cartons, torn cardboard. IF ANY ITEMS ARE
SHORT OR DAMAGED, DO NOT ACCEPT THE
SHIPMENT UNLESS THE CARRIER MAKES A
NOTATION OF THIS ON YOUR FREIGHT BILL.
Then request an inspection. Do not destroy the
packing materials. If their agent does not make
an inspection within ve days, advise the carrier
via letter that you notied them regarding the
matter and they have failed to act. You will need
this letter to support your claim. Then le a claim
for your loss. When you give the carrier a clean
receipt, you accept the total responsibility for the
shipment. UPS shipments are insured individually
and UPS will replace all merchandise that is lost
or damaged.
RETURN OF MERCHANDISE
Do not return any merchandise without our
approval. Merchandise returned without a return
merchandise authorization number will not be
accepted at Perlick. Used, discontinued, and
certain custom made items cannot be returned for
credit. These custom items include non-catalog
products (specials) as well as custom assembled
catalog products. Catalog items are designated
as non-returnable on the price list page on which
they appear. Items returned must be in new
condition and packaged in their original carton
or crate. Freight charges must be prepaid on all
return shipments.