WHOLESALE CUSTOMERS This Application may be submitted electronically, or you may download and complete the PDF and then fax it to (877) 469-3625. Note: The characters ' and " will be ignored if entered into this form. BILLING ADDRESS Company Tax ID # Address City State Postal Code Country Phone Number: Fax Number: In accordance with our Contract Contract Review requirements we ask that the following statement of our Terms and Conditions be acknowledged with the signature or email submission by an authorized staff member. This usually means a Purchasing Manager who can authorize terms on a purchase order, or a member of your accounting staff who issues payments. By submitting this acknowledgement you accept an understanding of our standard terms and conditions, and indicate your willingness to meet them, including payment terms. We do not offer extended payment terms, and we are not in a position to negotiate these terms. Please submit this completed form, unaltered and completed, in order to establish your account. We require this form in order to open the account as requested, and we do require three additional credit references. Terms: Visa, MasterCard, or American Express credit cards are gladly accepted. Credit accounts will be established on a Net 30 basis upon the submission, and approval of this form. Open account privileges will be maintained for customers whose payments are received by LMI Manufacturing. within 30 days of the respective invoice/shipping date. Invoices are past due after 31 days. If an account in not kept current we reserve the right to take actions such as, but not limited to: denial of credit, requiring prepayment of orders or instigating bill collection by a third party. Minimum Order: The minimum amount is $250.00 per order, unless paid by credit card which will only require a $20.00 minimum per order. Export Orders: Invoices may be paid using one of three methods: 1) Visa, MasterCard, or American Express credit cards are gladly accepted. 2) Payment by check drawn from an account at a U.S. bank, denominated in USD. 3) Wire transfers denominated in USD are also welcome. All bank charges are the customer¹s responsibility. Contact Customer Service for bank information. Freight Policy: All shipments are F.O.B. Carson City, NV or Lake Hopatcong, NJ depending on product ordered. Shipping charges are pre-paid and added unless other arrangements are made by customer prior to shipment. Returned Goods: No materials will be accepted for return after 30 days. Material must be standard stocked fitting. Special or custom orders will not be accepted for return. To return merchandise, contact customer service for an RA number. Please note RA number on outside of return carton. Any materials accepted for return will be subject to a minimum of a 15% restocking fee. The amount of the fee is the discretion of the LMI Manufacturing’s customer service department. Limited Warranty: LMI warrants its products to be free from defects in materials and workmanship. The exclusive remedy for defective materials or workmanship is limited to replacement of defective products returned to the LMI Manufacturing within: Aeration Systems: 1 year after Invoice date. Dock De-Icer Systems: 1 year after Invoice Date. Silent Air Pumps: Six Months after Invoice date. All other Products: Sixty days after invoice date. NO WARRANTY OF MERCHANTABILITY OR FITNESS IS EXPRESSED OR IMPLIED. There are no warranties which extend beyond the description on the face hereof. LMI Manufacturing is not liable for consequential or other damages or for any expense incurred through the use of its products By confirming our Taxpayer Id # we are acknowledging that we have read and agree to the above terms and conditions: Taxpayer Id # Authorizing Person Primary Contact E-Mail Address will be used to send you login information Trade References Company Address Contact Phone Company Address Contact Phone Company Address Contact Phone SHIPPING ADDRESS Address City State Postal Code Country Phone Number: By submitting this acknowledgement you allow us to check your credit history; and accept an understanding of our standard terms and conditions, and indicate your willingness to meet them, including payment terms.
This usually means a Purchasing Manager who can authorize terms on a purchase order, or a member of your accounting staff who issues payments. By submitting this acknowledgement you accept an understanding of our standard terms and conditions, and indicate your willingness to meet them, including payment terms. We do not offer extended payment terms, and we are not in a position to negotiate these terms. Please submit this completed form, unaltered and completed, in order to establish your account. We require this form in order to open the account as requested, and we do require three additional credit references.
By submitting this acknowledgement you allow us to check your credit history; and accept an understanding of our standard terms and conditions, and indicate your willingness to meet them, including payment terms.
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