GAMBINI DOMESTIC - 2023 TERMS AND CONDITIONS of SALE

1.         Payment Terms

• All payment terms are subject to credit approval by GAMBINI GROUP .
• Standard payment terms are net 30 days from invoice date with approved credit.
• Overdue and delinquent balances are subject to being placed for collection and Buyer shall pay all expenses including, but not limited to, collection costs, court costs, and reasonable attorney fees.
• All purchases are subject to the Terms & Conditions hereby outlined.
• GAMBINI GROUP reserves the right to refuse credit or to fill material orders at its sole discretion.
• GAMBINI GROUP may change credit limits or other terms at any time at its sole discretion.
• Confirmed orders must be picked up promptly. Buyer agrees to pay reasonable storage fees if materials are stored at Seller's facility more than seven (7) days.

2.         Purchase Orders

• Buyer must submit written purchase orders.
• If the Buyer submits written purchase orders with terms and conditions that are at variance with the terms and conditions of sale contained herein, the terms and conditions of GAMBINI GROUP shall prevail.
• GAMBINI GROUP assumes, and is entitled to rely upon, the apparent authority of all Buyers' employees in placing orders, both written and verbal, under Buyer's account.
• Sales are for full PALLETS only. (8x8 D20 program excluded, sold by the Full Box) 
• Sales are for available material only, backordered will be cancel and order re-submitted.
• Holds for 24hrs only upon management approval.

3.         Shipping

• GAMBINI GROUP does not provide or quote freight. Sales are strictly FOB warehouse and Buyer is responsible to organize and pay for freight.
• Merchandise shipped by common carrier is shipped FOB shipping point and risk of loss, due to damage or non-delivery, due to carrier fault lies with the Buyer. All claims for damage or shortages should be made by Buyer upon receipt of the material and filed with the carrier handling the shipment.

4.         Discrepancy Claims

• Claims stemming from discrepancies between material orders and material shipments or billings must be made within 48 hours of material receipt.
• Any claim not presented within the specified time limit shall not be honored.

5.         Material Cancellations, Returns and Restocking Charges

• Buyer may cancel order of stocked items only within 24 hours of GAMBINI GROUP confirmation.
• No product of any kind shall be returned without the prior written approval and specific shipping instructions from the GAMBINI GROUP manager.
• Unless otherwise agreed, all material returns shall be assessed a 30% restock charge. Buyer shall be responsible for the payment of all associated freight charges. All returns must be made within 60 days of the invoice date.
• To be eligible for credit, returned material must arrive at GAMBINI GROUP domestic warehouse in acceptable condition, and the shade of returned material must match existing GAMBINI GROUP stock.
• Discontinued or non-stock material may not be returned.