Terms and Conditions
 

ORDERING
When you order, please specify the product part number, description, manufacturer's name, and page number. We will do everything possible to process your order on the same day received, and if the product is in stock, ship immediately thereafter. Our minimum order is $50.00. Orders below that amount will have a $20.00 service charge added to them. International order minimum is $1000.00. All purchases made through this website will reflect the name Interstate Group, Inc. on your credit card statement.

PRICE & DELIVERY
We will be pleased to quote you competitive pricing on larger quantities or specialty items not mentioned on our website. All price quotations are valid for 15 days. Clerical errors are subject to correction.

TERMS
Cash, credit cards, or C.O.D., unless credit is approved. For an open account, please send us banking information plus three credit references. Invoice payments are due in thirty days from the date of the invoice. No statement will be issued. For all online orders, your credit card will be charged upon checkout.

OTHER INFORMATION
Taxes will be added to each invoice unless you have specified that the product is for resale and have provided us with a completed and signed resale card. A $5.00 handling charge to cover shipping materials and processing applies to any orders, which will be added to the freight charges shown on your invoice.

CANCELLATIONS
Orders for special products or for items not ordinarily stocked may not be cancelled or returned without our written permission. If they are cancelled, these orders may be subject to a cancellation or a restocking charge of 15 percent or more, depending on the circumstances.

TRANSPORTATION
All shipments, without exception, are F.O.B.,Torrance, California, unless we advise you otherwise at the time of order placement. This means that transfer of ownership occurs at Torrance, California. As a result, Common Carriers require you to report any damage caused during shipment immediately to them for prompt processing of any claims. All orders are shipped via commercial carriers.

DISCREPANCIES
It is important that if there are any discrepancies in a shipment, whether it be quantity, price or part number, it must be reported NO LATER THAN 72 HOURS FROM RECEIPT OF THE SHIPMENT. Interstate Group, Inc. assumes that merchandise was received in accordance with the packing slip unless we are notified within 72 hours of the receipt date.

RETURNS
Prior to returning any merchandise, please call our customer service department for an RMA (Return Material Authorization) number. We reserve the right to charge a restocking and/or handling charge in applicable cases. Under no circumstances will we accept returns after the 7th business day of shipment.

LITERATURE
This Buyer's Guide contains only a portion of the many quality products manufactured by our suppliers. If you desire a vendor catalog, data sheet or other product information, please call and we will be glad to provide it to you.

EXPORT
Export shipments of our products can be made anywhere in the world, except to countries prohibited by U.S. law. Please call us for further assistance or if you would like our catalog sent to your overseas facilities.