Warranty

Price Book 3
|
Effective April 4, 2106
|
800.847.1864
Warranties-8
Warranties
SCHLAGE GENERAL TERMS AND CONDITIONS
OF SALE AND SERVICE
1. GENERAL. (a) This Agreement contains the terms
and conditions by which Company will quote and sell
its Products and Services to Customer. (b) The terms
“purchase order” or “order” for the purposes of this
Agreement include the term “request for quotation,”
as appropriate. (c) This Agreement supersedes all
pre-printed and boilerplate terms and conditions set
forth in any purchase order issued by Customer. (d)
No reference herein to Customer’s purchase order will
in any way incorporate different or additional terms
and conditions which are hereby objected to. (e)
ANY ACCEPTANCE BY COMPANY OF CUSTOMER’S
PURCHASE ORDER IS EXPRESSLY CONDITIONED ON
THE CUSTOMER’S ASSENT TO AND ACCEPTANCE
OF THE TERMS AND CONDITIONS CONTAINED
IN THIS AGREEMENT. (f) In the event of a conict
between this Agreement and a purchase order issued
by Customer, the terms of this Agreement will prevail.
In the event of a conict between this Agreement and
any specic Product or Service terms and conditions,
the specic Product or Service terms and conditions
will prevail.
2. SCOPE OF PRODUCTS AND SERVICES
AND ORDERS.
(a) Scope of Products and Services. The scope of
the Products and Services (including, but not limited
to location) are (i) attached to this Agreement, (ii)
separately furnished by Company to Customer, or
(iii) subject to Section 1 herein, contained in an order
submitted by Customer. Non-standard nishes and
special items may be available. Contact Company for
such availability. All Products that come in “kits” cannot
be sold as individual pieces. See the specic product
terms and conditions for exceptions. (b) Orders. All
orders submitted by Customer must be in written
form acceptable to Company. A minimum net Product
or Service order value, excluding freight charges,
may be required for each order. Such minimum net
Product or Service order value will be (i) attached to
this Agreement; (ii) separately identied in the specic
Product Price Book; or (iii) separately furnished by
Company to Customer. In the event the order value
does not meet any required minimum net Product
or Service value, Company will, at its sole discretion,
either (i) increase the quantity of items in the order
to meet the minimum net Product or Service value
provided herein; (ii) apply a minimum order charge; or
(iii) reject the order. (c) Receipt of an Order. Company
will acknowledge receipt of each order issued in
accordance with this Agreement and will notify
Customer whether such order has been accepted or
rejected, in whole or in part, by Company. If Company
fails to acknowledge receipt of an order, within a
reasonable time period, such failure to acknowledge
receipt will be deemed a rejection of the entire order.
(d) Changes to Orders. Any changes to orders must
be acknowledged by Company in writing. Company
reserves the right to deny any changes to orders, which
have been previously acknowledged by Company.
The time period for making any changes to orders
for Products will be (i) attached to this Agreement; (ii)
separately identied in the specic Product Price Book;
or (iii) separately furnished by Company to Customer.
All changes to orders are subject to a change order
charge of 25% of the net Product or Service value or
$25.00, whichever is greater, plus the cost of fabrication
or raw material that will need to be purchased for the
change order. Unless otherwise specied by Company
in writing, any changes to orders acknowledged by
Company that affect the delivery date will be deemed
a new order and will require acknowledgement by
Company as provided in this Section 2. (e) Cancella-
tion of Orders. All cancelled orders are subject to
Company’s written acknowledgement to be valid. The
time period for order cancellations will be (i) attached
to this Agreement; (ii) separately identied in the
specic Product Price Book; or (iii) separately furnished
by Company to Customer. All cancelled orders
acknowledged by Company are subject to a cancella-
tion charge of 25% of the net Product or Service value
or $25.00, whichever is greater, plus the cost of any
fabrication or raw materials that have purchased for the
order.
3. PRICES AND PAYMENT. (a) Prices. The prices
specied by Company are subject to change, without
notice, to Company’s prices in effect at the time of
each shipment of Products or performance of Services.
Additional charges may be applied for product modi-
cation or engineering services. Oral prices specied by
Company are null and void. (b) Invoices. Company will
submit invoices to Customer stating amounts due. (c)
Payment Terms. Payment terms are 2% cash discount
20 days, net 35 days from date of invoice. Payment will
be made in United States dollars. (d) Credit Terms.
All orders are subject to Company’s credit limit and
terms of credit required by Company or contained
in Company’s credit application, which is subject to
change by Company at any time either before or after
GENERAL TERMS & CONDITIONS