Terms & Conditions

TERMS & CONDITIONS

All orders are subject to credit review.

SHIPPING AND RECEIVING GUIDELINES: MERCHANDISE RECEIVED FROM UPS:
*If any package shows damage or rough handling, carefully inspect merchandise to make sure it has arrived in good condition.
*If there is a damage problem, refuse to accept the damaged package with the carrier immediately.
*Multiple box shipments may be delivered at different times. If all of your shipment does not arrive, please allow time for the carried to deliver complete. If you do not receive the remaining shipment by the following business day, please contact Tri-C Club Supply.
*Do not judge the writing on the outside of the package as its only content; sometimes numerous products are packed in one box.

SHIPPING AND RECEIVING GUIDELINES: MERCHANDISE RECEIVED FROM COMMON CARRIER (ON A PALLET):
*Your receiving clerk must count all packages on the pallet and note on the Bill of Lading the actual number of packages received.
*Any noticeable damages must be noted by your receiving clerk on the Bill of Lading at the time of delivery and endorsed by the carrier. Then contact Tri-C Club Supply.
*If these procedures are not followed, Tri-C Club Supply is not responsible.

RETURN POLICY:
*Contact Tri-C Club Supply Customer Service a 1-800-274-8742 immediately to report damage, shortage, or refusal of shipment.
*Before shipping merchandise back to Tri-C Club Supply, mark all cartons with your account name, address, city, state and zip code.

CONDITION OF SALE:
*All catalog prices are subject to change without notice.
*Michigan sales subject to 6% tax. Sales made for resale are tax exempt but a signed resale certificate must be furnished. We do not collect tax for other states. If tax applicable, remit directly to your state.
*Title for merchandise passes to the customer when it leaves our warehouse, regardless of liability for transportation or insurance claims.