Terms and Conditions

In-Stock Items	Our policy is to ship all in-stock items the same day we receive your order, if it is received before 4:00 p.m. (Eastern Time Zone)
Payment Terms	Net 30 Days (unless otherwise noted); Cash, Check, Money Order, Wire Transfer, MasterCard, Visa and American Express accepted.
Order Qty.	A $25.00 minimum of merchandise.
Prices	Prices are subject to change without notice; however, we do our best to maintain pricing throughout the catalog year. All prices are in U.S. dollars and do not include shipping and handling charges, except where indicated.
Shipping Charges	All shipments are freight prepaid and added to your invoice; unless otherwise noted. An additional special delivery charge may be added when Services for Plastics, Inc. is required to deliver an order to the local UPS or LTL terminal, airport, or other local destination, per customer request.
F.O.B.	Fort Wayne, Indiana, USA; unless otherwise noted.
Qty. Discounts	Quantity discounts are available on selected products.
Warranty	All Services for Plastics, Inc. products are warranted for 90 days from date of purchase to be free of defective material and workmanship under normal and intended use. SFP does not warrant products that have been subject to misuse, improper installation, modification, or alteration. Some products carry a longer warranty provided by our suppliers which we will pass along to our customers.
Returns	All returns require a Returned Material Authorization (RMA) number, which may be obtained by calling our sales department. Credit will only be issued when goods are undamaged, in unused condition and in original packaging. Returns are not permitted on custom orders unless the goods are found to be defective as to workmanship or material. Returns are subject to a restocking charge. All returns must be sent freight prepaid, unless other arrangements have been made with SFP. Defective products may be returned at any time within the product's warranty period. In case of a defective product, SFP will repair or replace the product and return it to you at no charge. Products shipped in error by SFP may be returned if SFP is notified within 90 days of invoice date. Products shipped due to customer error must be returned within 30 days of receipt of goods. SFP will not accept the return of any product that has been used, cut, drilled or otherwise altered in any shape or form by the customer.
Cancellation Policy	Once a purchase order has been placed, it may not be cancelled or modified without prior approval from Services for Plastics, Inc. Cancellations for other than stock items or lengths are subject to a cancellation fee as determined by SFP based on material usage, scheduling changes, parts in process, and any other handling charges or expenses that are incurred by SFP in relation to the order.
Incoming Freight Policy	All incoming parts for rebuilding, repair, etc. must be shipped to SFP "Freight Prepaid" in a strong reusable container. Any shipments that are accepted "Freight Collect" are subject to a $35.00 Processing Fee, plus the cost of the freight bill (terms: Net 10 Days).
Blanket Orders	It is the intent of SFP to give our customers the best service and pricing available. Therefore, we offer the following additional Terms & Conditions for Blanket Orders: Blanket Orders are for the purpose of the customer obtaining the best quantity price break for the total quantity ordered at one time and shipped at specified intervals. Blanket Orders can be placed on standard stock items only. Blanket Orders will be set for a maximum term of six (6) months. Release dates must be established at the time of the initial order. A customer Purchase Order is required, which includes the total quantity of the Blanket Order, release quantities, release dates, and prices. SFP will ship and invoice the predetermined quantity on the scheduled release dates. At the end of the six month period, any open balance will be shipped and invoiced.

	Quality & Service Since 1981

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