TERMS

General terms

The minimum order is $300.00. If orders less than the minimum amount will be subject to a $25.00 surcharge. All prices are subject to change without notice and we are not responsible for typographical errors

Shipping terms,

If no any specified application, all shipments are sent UPS Shipping Service. Expedited Services are available upon request.

LTL carriers may also be used upon request.

NOTE: LTL Policy: All claims of shortages or damages will only be accepted if LTL Bill of Lading receipt notes such at time of delivery from recipient. Please count the total number of cartons received and that it matches the number of cartons stated on the LTL Bill of Lading receipt. AZ ACE GS USA LLC will not be responsible for any shortages or damages if LTL Bill of Lading is signed for without notations of such.

Payment terms

COD Money Order, Visa, Master Card, Discover, and Prepay terms are accepted. Prepaid orders in the form of wire transfers, checks, and money orders will be shipped after payment is processed.

New customers paying by credit card must have their first order shipped to the billing address of their credit card. A Credit Card Authorization form must be signed and on file prior to shipping any order. COD Company Check and Net 30 open accounts will only be extended to customers who submit the following information:

. A signed and completed AZ ACE GS USA LLC credit application The application must include a bank reference and three current, accepted trade references.

• A copy of your state tax resale certificate and current business license.

• A bank verification form to be submitted by your bank.

• Processing may take 7-10 business days depending upon your bank and trade references.

ALL New customers applying for COD Company Check or Net terms MUST prepay their first order or pay by COD Money Order or Credit Card.

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