ACCEPTANCE OF ORDERS: All orders must be submitted to the Customer Service Department of Lordon Inc. in Hackettstown, NJ. No order is binding until final acceptance by a Customer Service representative.
PAYMENT TERMS: Lordon offers customers the ability to pay via check, EFT, ACH credit payments and credit card (Visa, MasterCard, and American Express). Standard terms of payment are Net 30 Days. F.O.B. Where there is an express contract in writing, the contract payment terms will prevail.
PRICES: List prices are subject to change without notice. Quoted prices are firm within thirty (30) days from date of quotation unless changed by notice. Orders entered after thirty (30) days from date of quotation will be subject to the price in effect at time of acceptance.
TAXES: List price does not include any federal, state or local property, license, privilege, duty, use, excise or other tax. Customer agrees to pay Lordon the amount of any such taxes.
DELIVERY: All material is sold FOB factory. Risk of loss passes to the Customer upon delivery of order to a carrier at Lordon’s plant or other shipping point. Freight charges are prepaid and added to Customer’s invoice. Lordon is not responsible for any failure or delay in delivery due any cause beyond the control of Lordon such as natural disasters (which includes: fire, flood, limited production due to government restrictions), labor strike, vehicle breakdown/accident, carrier delay, etc. Lordon Inc. is not responsible for consequential damages or failures / delay in delivery. Standard delivery for BriteSide Panels is 2-3 weeks. Custom signs, tags, labels are subject to a 4-6 week delivery.
TOOLING/ ARTWORK/ OVER-RUNS: Artwork and tooling remains the property of Lordon Inc.and is maintained for Customer’s future orders. Price of custom dies vary per product. Custom quantities are subject to a 10% over or under run.
ORDER REVISIONS AND/OR CANCELLATIONS: Acceptance by Lordon of Customer’s written order constitutes a binding contract between the parties which, except as otherwise specifically provided herein, may not be canceled or modified without the parties’ mutual consent. In the event a Customer wishes to cancel all or part of an order, Customer will provide Lordon with written notice of desire to cancel. Lordon will then submit a statement to Customer of the amount of material in Lordon’s plants which was completed and ready for shipment, the amount of material in Lordon’s plants partially completed or purchased for use in the performance of the order, and the amount of material or service purchased for use in the performance of the order whether actually in the process of manufacture or not, and the scrap or other value of all finished and unfinished material, all as of the time of receiving Customer’s said notice.
Within 30 days from the receipt of such statement from Lordon, Customer will notify Lordon of Customer’s desired disposition of all completed material, and will pay Lordon as damages (a) for all material completed and ready for shipment at the contract price; and (b) for all unfinished material at cost, including all sales and administrative overhead and profit in proportion to the state of completion of the product(s) at the time of the termination of the Customer’s order; provided, however, that Customer will be credited with the scrap or other value of all finished or unfinished material which Customer directs Lordon to retain. Title to and position of all material shall remain with Lordon.