Manzanita
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Terms of Sale | Payment
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Shipping | Damaged
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Contact Information
Prices quoted are FOB Tucson, AZ or steel mills and subject to change without notice unless prior written agreement has been made. We strive to keep prices low, but if our suppliers raise their prices we have no recourse but to change our prices accordingly.
All invoices are net 30 days from date of shipment; 1 1/2% interest, per month, will be added to unpaid balances after 30 days.
We will accept authorization/PO # by individual buyer via phone or fax, but must have a hard copy for confirmation and billing purposes prior to shipping.
All shipments are sent freight prepaid, then added estimated freight charges will be available for purchase order budgeting. Processed merchandise requires 3 to 4 weeks in production. Unusual custom wire orders may require longer. Please inform salesperson of necessary due dates. We need to crate shipments in 2x4 lumber for common carriers shipments. There is a 7.5% charge for that crating.
Our responsibility ceases when the shipping company picks up an order. Should damage occur, secure notation and necessary documentation so you can make appropriate claims with the delivering carrier. These claims should be made with the carrier within 24 hours of receipt of merchandise. We can assist with method advice only. You have up to 2 hours to unpack all crates and boxed materials that have been shipped to you or your organization. You must check for ANY damage during shipment PRIOR to signing off the Bill of Lading. Bills of Lading that have been signed off are extremely difficult or impossible to make claims against for reimbursement from shipping companies by either party.
9 AM to 5 PM (PST)
Phone: 530-292-4252
Fax: 530-292-3701 (call first)
garitty@nccn.net