Terms and Conditions
The following terms and conditions are effective November 1st 2017 and pertain to qualified customers only. Schier, at its option, may qualify or disqualify any customer. Prices are subject to change without notice. All international border crossing fees are paid for by the importing customer. Contact Schier for further information on NAFTA and HTS numbers when applicable.
Terms are 2% 10 Days / Net 30 – a 2% discount may be taken if payment is received on or before the 10th day from the date of invoice. Full payment is required on or before the 30th days from date of invoice. Accounts that regularly pay beyond net terms may be denied open account status.
Shipments are F.O.B. Edwardsville, Kansas. Freight charges are pre-paid and billed with product invoice.
Orders may be emailed to orders@schierproducts.com or faxed to 913-951-3399.
All claims are handled directly by Schier in cooperation with the installing contractor or end user. Schier will not honor action or commitments made by a wholesale distributor without prior consent. Warehoused products must be stored in safe and secure place free from long term exposure to the elements.
Standard items may be returned for credit following the issue of a Returned Goods Authorization (RGA) by Schier. The customer is responsible for return freight charges in addition to 10% restock fee. Once all packaging or repair costs are applied, the full credit value will be communicated. Non-standard (custom) items are non-cancelable and non-returnable.