Terms
Terms
Terms
All orders are accepted subject to prior sale and subject to our sales and credit terms and conditions only, and
not to the terms and conditions appearing on Buyers purchase order or contract. Your agreement with our terms
and conditions shall be conclusively evidenced by your acceptance of any shipment.
Said terms and conditions are as follows:
A. DELIVERY
1. Shipment. Unless we otherwise specify, delivery will by made F.O.B. St. Charles, IL and title and risk
of loss shall pass to Buyer at that point. Carrier will be based on verbal or written agreement between
buyer and seller.
2. Delay in Receiving Customer Consigned (Controlled) Materials. We will place a Kristel Purchase Order
for all Customer Consigned Materials. If the customer consigned materials are not delivered to Kristel fifteen
(15) work days before the customers Purchase Order Need Date, the order will automatically be moved out
thirty (30) calendar days.
3. Delay in Shipment. We will endeavor to ship material within specified time, but this is not guaranteed.
We will not be liable for any delay in the performance of orders or contracts, or in the delivery or
shipment of goods, or for non-delivery, when same is, directly or indirectly, caused by, or in any manner
arising from fires, floods, accidents, riots, acts of God, war, governmental interference or embargoes,
strikes, labor difficulties, shortage of labor, fuel power, materials or supplies, transportation delay, or
any other cause or causes (whether or not similar in nature to any of these hereinbefore specified)
beyond our control. In no event shall we be liable for special or consequential damages.
B. PAYMENT
1. Date. Invoices will be issued as of the date of shipment. Invoices shall become due 30 days thereafter
unless otherwise specifically agreed in writing.
2. Tender. Invoices are payable in United States currency.
3. Terms. If Credit is approved with us, terms of payment are net 30 days, unless a discount for prompt
payment applies. Such discounts shall apply to invoices paid within ten (10) days from date of invoice.
Invoices will be dated not earlier than the day of shipment.
4. Price change. Prices and quotations are subject to change without notice. If there should be a price
change after partial shipment of an order has been made, the unshipped portion will be invoiced at the
price in effect at the time of shipment.
5. International Shipments. All international shipments are subject to an international fee to be charged
per shipment. This fee covers the administrative time to complete all necessary documentation needed.
Unsatisfactory Performance by Buyer. If the buyer fails to fulfill the terms of payment on any order, the
seller may defer further shipments until such payments are made, or may, at its option, cancel the order. The
seller reserves the right, even after partial shipment on account of any order, to require from the buyer
satisfactory security for performance of the buyers obligations, and refusal to furnish such security is furnished,
and, at its option, cancel to the order.
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11/21/2014
11/21/2014