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Wholesale Catalog
Terms and conditions not listed below will be governed by normal
trade practices of the wholesale industry.
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Minimum Order
Minimum order is $100.00. Orders with a total merchandise value of less than $100.00
will be subject to $10.00 processing fee.
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Pre-paid Orders
For your convenience, we accept
  checks, money
orders/cashier's check. We will also
ship C.O.D. actual C.O.D. charges will apply.
A 2% discount may be taken on cash pre-payments.
Discount is not offered on C.O.D. or credit card
shipments.
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Terms
2% 10 days, net 30 for accounts with pre-approved credit. Payment must be postmarked
within 10 days of date of invoice or discount will not be allowed. The 2% discount
does not apply to freight or any "special charges". As a condition for
open accounts, we require a signed credit agreement and may require updated credit
references on an annual basis. Any account with past due invoices will not be
allowed discounts on current invoices. Invoices must be paid in full within 45 days
of invoices. Accounts beyond agreed terms will not be shipped any further product
until past due invoices have been paid in full. a 1-1/2% monthly service charge may
be assessed on any invoice not paid within terms. Payment is accepted in U.S.
currency only.
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Delivery
Normal shipping time on standard stock orders is 48 business hours.
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Custom Items
Smith Wood Products, Ltd. welcomes the opportunity to quote on custom
items. New customers must pay a deposit plus any engineering charges on custom
items. Deposits are not required of existing customers, with an approved open
account.
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Discounts
For additional discounts on quantities greater than shown in this catalog,
please call for a quote.
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Returns
Returns must be made within 30 days and must be authorized in advance by
customer service. Returned goods must be in their original condition and may be
subject to a minimum restocking charge. Custom items are not accepted for return
unless defective. We reserve the right to refund or replace custom items.
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Customer Service
Please call customer service at (817) 581-5200, 8:30am to 5:00pm CST, Monday
through Friday.
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Credits
Invoice deductions must be authorized prior to payment.
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Returned Checks
A $25.00 returned check fee will be assessed each time a check is returned by
the bank.
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Carton Quantities
Carton sizes and quantities are subject to change and may vary from shipment
to shipment.
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Price List
Changes
Prices listed herein are subject to change with no prior notice. This
catalog supercedes all other prices, terms and conditions.
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