TERMS AND CONDITIONS OF SALE
All prices are F.O.B. Temecula, CA or our shipping point. All orders are subject to acceptance by PAULSON MANUFACTURING. All prices are subject to change without notice.
TERMS OF PAYMENT
Prepayment must be made in U.S. funds by individuals and private industry and must include shipping and handling charges or written authorization to forward order with the shipping charges C.O.D.
Open Billing is extended to all U.S., federal, state, county and municipal agencies. Orders must be accompanied by a purchase order number or a voucher.
For international orders, please see below.
Credit may be extended to private industry after credit references are accepted by Paulson Manufacturing in Temecula, CA
Handling Charges are an additional $5.00 net for all domestic orders. This amount will be added to your order when applicable.
Drop Ship Charges are an additional $2.00 for all domestic orders. This amount will be added to your order when applicable. Sales Tax is applied to all orders shipped within California unless exempt. Please include or advise Paulson Manufacturing of your resale or tax exempt certificate number. Shipments in the U.S.A. are made F.O.B. Temecula, CA via United Parcel Service (UPS), Fed Ex or U.S. Parcel Post Service according to the prevailing rates. Shipments made by other carriers including air freight, common carrier or express mail delivery as required by the customer will be charged at the prevailing rate.
Returned Goods and Exchanges are not accepted unless authorized by Paulson Manufacturing in advance. All returns must have a return authorization number issued by Paulson’s Customer Service Department. Products offered for return must be unused and in their original packaging. Products approved for return must be returned freight prepaid within seven business days of issuance of return authorization number. Products approved for return will be subject to a restocking fee of 20% of the original invoice amount.
Special ordered or non-inventoried products are not returnable under any conditions.
International Orders require either a prepayment via: (1) a certified cashier's check drawn on any major U.S. bank or (2) a transfer of funds (contact Paulson Manufacturing's sales department for bank wire information), or (3) an irrevocable letter of credit advised and confirmed by a major U.S. bank payable in U.S. dollars at sight upon standard proof of shipment.
All banking charges, including those of negotiating and paying banks, documentation, and legalization/authentication are to be paid by the purchaser.
Paulson Manufacturing has a service charge of $450.00 for handling letters of credit.
Pro forma invoices will be supplied upon request.
U.S. EXPORT LICENSES
Shipments to any overseas installation, except members of NATO, require an individual validated export license issued by the U.S. Department of Commerce. Form BXA-711 must be submitted with the license application. Failure to include this form delays the licensing procedure. Properly documented license applications are normally approved within 60 days. Form BXA-711 may be obtained from the U.S. Embassy or consulates.
It is the buyer's responsibility, not Paulson Manufacturing's, to obtain this license, unless agreed upon otherwise. Paulson Manufacturing reserves the right to refuse shipment to any exporter who has not satisfactorily shown their compliance with applicable export regulation.
Orders will not be processed by Paulson Manufacturing until satisfactory terms of payment are established and the export license is complete.