jdsFullCatalog (NXPowerLite Copy)

2017 Components Catalog
JDS Industries
J
TERMS
&
CONDITIONS
CLAIMS, RETURNS & SHIPPING
ALL CLAIMS AND DISCREPANCIES MUST BE REPORTED
WITHIN 10 DAYS OF RECEIPT OF SHIPMENT
CLAIMS: Deductions from remittances will not be allowed unless
authorized by JDS Industries in writing. All claims for lost or
damaged merchandise can be filed with JDS Industries, Inc.
JDS Industries’ liability ceases upon freight carriers receipt of
shipment in good order. TRUCK SHIPMENTS - Count and inspect
packages for damage BEFORE signing the freight bill. Describe
any damage or carton shortages on the bill and file a claim with
the carrier.
RETURNS: All products to be returned due to incorrect item
shipped or defective merchandise must receive prior approval by
JDS Industries. Return of customer error stock merchandise will
be subject to a 15% restocking charge minimum. Credit will not
be given for products received in unsellable condition. Credit for
returned merchandise will be applied upon receipt and inspection
of products. Custom and cut merchandise is nonreturnable. All
requests to return goods must be received within 30 days of receipt
of original purchase.
BACKORDERS: All backorders will be shipped as merchandise is
available unless previously cancelled by customer.
SHIPPING: All orders will be shipped UPS or truck unless otherwise
specified. Truck shipments are sent freight collect, unless other
arrangements have been made. Truck shipments can be sent
prepaid and we will bill your account for an additional $10 fee.
A charge will be added for shipments that require delivery to the post
office. Some services are not available from all warehouses.
DOUBLE BOXING: A $2.00 fee will be charged for all boxes when
double boxing is requested.
PAYMENT OPTIONS
ACH: Payment can be made at the time of order directly from
a bank account.
CASH ON DELIVERY (COD):
Payment is made at time of delivery. COD charges apply.
CREDIT CARD: Payments are made at the time of order.
Payments made by credit card after the date of invoice will
be accepted for a 2% convenience fee.
WIRES: Incoming wires under $500.00 will be assessed
a $25.00 wire fee charge. JDS will waive the $25.00 wire
fee for all incoming wires over $500.00. Customers are
responsible for their own banks’ fees.
TERMS: Net 30 days from date of invoice to customers with
approved credit. Credit application required and available upon
request. Please allow 7-10 days for credit processing to be
completed.
PRICES ARE SUBJECT TO
CHANGE WITHOUT NOTICE.
CONDITIONS
Any non-sufficient funds payments (NSF) will be subject to
terms change and a $50.00 NSF fee.
Late payments will result in interest charges at the rate
of 1.5% per month (18% per annum). Customers whose
accounts are 30 days past due will be shipped credit card,
COD, or ACH.
For a map of directions to any of our
warehouses call 800.843.8853 or go
to www.jdsindustries.com
Seattle
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SHIPPING MARBLE: JDS is not liable for damage when marble is
sent by any method other than truck or will call.
Visalia
Los Angeles
Sioux Newark
FallsChicago Detroit DC/Baltimore
St. Louis
Dallas
Charlotte
Atlanta
Jacksonville
Houston
Corporate Office • 605.339.4010
JDS Industries, Inc. • 1800 E. 57th St. N • PO Box 84806 • Sioux Falls, SD 57104-4806
Where Your Business Is Always Appreciated 896