Terms: Net 30 days to all pre-approved accounts. Shipments are made FOB : Stevens Point, WI. Payment must accompany orders from unrated firms or shipments will be made C.O.D. MasterCard and Visa credit cards are also accepted. C.O.D. shipments must be remitted with check or money order. No past due customers will be shipped merchandise. Accounts are payable in U.S. funds only.
Prices: All prices contained within are NET. Prices are effective July 1, 2012 and are subject to change without notice.
Quantity Discounts: Quantity discounts are allowed for each individual product, size and finish. No combination or further discounts are available.
Scheduled Shipments: Orders with split shipping dates will be invoiced at the discount applicable for the quantity ordered. No scheduled orders will be accepted for shipping dates spread over more than six months.
Samples: Samples are available to qualified manufacturers upon request. Returned Goods: A minimum restocking charge of 10% will be made on any goods returned in their original condition. No returns are allowed on special or custom of products which are not regularly cataloged by us. No returns will be accepted without prior approval. Returns will not be accepted after 60 days from invoice date.
Special Orders: Products of special design will require 100% tooling and product deposit with formal purchase order, unless otherwise approved by Worth Company management. An order is considered complete when quantities shipped are over or under 10% of the original purchase order. Packaging: All items contained within are shipped in bulk. Items are counted by weight and are guaranteed accurate with +/- 2%.