Credit
- Orders are subject to acceptance by Southland Tool Mfg. Inc. credit department prior to shipping.
- There is no minimum order requirement. We gladly accept any and all orders.
Prices and Quotes
- Prices are subject to change without notice but we will give advance notice of any price increase.
- Quotations are valid for 30 days unless agreed to otherwise.
Payments on Account
- Payment terms are Net 30 days for open account shipments.
- Shipment will be limited to a C.O.D. basis for all customers abusing open account terms.
- Credit will be withheld on all open accounts with an unpaid balance after 45 days. Subsequent shipments will be made on a C.O.D. basis until Hold on Credit is removed.
- Credit will be withheld on all open accounts with an unpaid balance after 60 days. Subsequent shipments will be made on a C.O.D. basis. The C.O.D. charge will include appropriate finance charges.
Mistakes, Disputes, Returns
- All order errors or shortages should be reported to Southland Tool Mfg. Inc. within 72 hours.
- Billing and shipping errors or disputed invoices must be brought to the company’s attention within 10 days of invoice date.
- Returned goods will not be accepted without original invoice number, purchase date, and a Southland Tool Mfg. Inc. RGA number.
- All shipments are F.O.B. Anaheim, California.
Fees and Charges
- A finance charge of 1.5% (18% per annum) will be added to all unpaid invoices after the 30-day net terms.
- Returned goods are subject to a 25% restocking fee.
- Special orders are subject to a 25% premium fee.
- Rush orders are subjected to a $150 handling fee.