Warehouse Rack & Shelf, LLC
200 Long Rd. Suite 220
Chesterfield, MO 63005
#Phone # 800-763-9020
#Fax # 636-938-7200
Credit Application
Bill
To: Ship
To:
Business
Name___________________________________________________________
(dba)___________________________________________________________________
Address_________________________________________________________________
City,
State, Zip___________________________________________________________
Phone___________________________________________________________________
Business Facts
Proprietorship_____ Partnership_____ Corporation____ Tax exempt _____
Business
founded in what year_______ Previous Name___________________________
Purchasing
Contact____________________ Ph.#______________ Fax#_____________
Contact person for credit
info.___________________Ph#
________________________
Have
you been declared bankrupt in last 10 years___________(Y or N) Duns #_______
Principals
Owners
& Partners: / State Tax I.D.
#
Fed. Tax I.D. #
1.______________________________________________________________________
2.______________________________________________________________________
Trade References
Name Address Telephone Contact
1.______________________________________________________________________
2.______________________________________________________________________
3.______________________________________________________________________
4.______________________________________________________________________.
Banking
Reference
Bank
Name Account # Telephone Contact
1.______________________________________________________________________
Agreement
Warehouse
Rack & Shelf standard terms & conditions of sale and installation
apply. Seismic compliance & permits are the responsibility of the customer.
Depending on the size of the requirement, special payment terms may apply.
Authorization
I
am authorized to make application for the business named above and certify
application is complete, factual and correct; and authorize your company to use
any information and contact all parties listed herein, to process this
application and I have read, understand, and accept the above stated terms of
sale. I hereby authorize any reference listed herein to release any information
relative to credit history.
Signature Title Date
TERMS & CONDITIONS
GENERAL - By submission of
order, customer agrees to the payment terms specified on Warehouse Rack &
Shelf, LLC quotation and standard UCC terms and conditions of sale apply. These
terms and conditions shall apply to sales from Seller to Buyer and to any
quotation by the Seller for sales. These terms and conditions shall not be
superseded by any terms and conditions in Buyer’s order.
FORCE
MAJEURE: Warehouse
Rack & Shelf, LLC shall be not be held liable from any delay or failure to
provide goods under this Agreement due, in whole or in part, directly or
indirectly, to strikes or labor difficulties, fire, floods, earth quake,
casualty or accidents, acts of God, civil disorder, transportation
difficulties, shortage of fuel, labor or materials, governmental acts or
restrictions, or any other cause beyond Warehouse Rack & Shelf, LLC
reasonable control. If shipment is delayed at the request of Buyer, payment shall be
made by Buyer as though shipment has been made as specified and for any expenses
incurred by Seller due to Buyer’s in delaying shipment and the material shall
be at the Buyer’s risk and subject to reasonable storage charges.
PRICING AND
SPECIFICATIONS:
Prices are updated monthly at the beginning of each month are net in U.S. currency. They are FOB shipping point and do not include freight, applicable federal,
state or local taxes, customs duties or export packing charges. Prices and
specifications are subject to change without notice. All stock material is
quoted subject to prior sale. If quoted quantities are reduced, pricing may
change. Quotations are based on customer’s supplied bill of material. It is the
responsibility of the customer to check and review the contents and quantities
of bill of material. Warehouse Rack & Shelf, LLC is not liable for freight
charges higher than the quoted rate. This quotation covers the cost of
specified material only; installation is “by others”. Quotations are good for
30 days unless noted. All materials shall be furnished subject to the standard manufacturing
and commercial variations and practice of the Seller. The Seller reserves the
privilege of shipping overages or underages of weight, length, size and/or
quantity in accordance with the Seller’s standard practices.
NEW MATERIAL (PRODUCTION
& STOCKED MATERIAL): Special items not considered as standard inventory by Seller, and/ or
manufactured by Seller to Buyer’s specifications or job requirements, will
become the sole property of the Buyer and will not be accepted for return. On
all cancelled orders on standard material, Buyer shall compensate Seller for
its performance, commitments and damages as follows: Normally stocked items –
Buyer shall pay Seller a cancellation fee up to 25% determined by Seller and
all freight costs associated with the order. Orders for Custom -made material
cannot be cancelled and custom material cannot be returned. All stock material is
quoted subject to prior sale.
USED
MATERIAL:
Used material is sold as a lot, as is, where is, subject to prior sale,
available for inspection and customer pick up. No warranty is expressed or
implied.
SALES TAX: We are required by law to add sales
tax to orders shipped to certain states. If your company or your order is tax
exempt, please send us a copy of your sales tax exemption certificate. Buyer shall be
responsible for applicable local, state or federal taxes, and all freight bills
required for this proposal unless otherwise specified. If sales, use or other
state or municipal taxes, in addition to any listed specifically as part of the
stated purchase price, are imposed upon the Seller, the Buyer agrees to pay the
same or reimburse Seller upon demand.
DELIVERY/TITLE/RISK: Unless you specify otherwise, we
will ship your order in the most efficient way possible. If you have a preference
of carrier, please tell us; we’ll do our best to honor your request. Packages
up to 150 pounds are usually shipped via a parcel service, with charges prepaid
and added to your invoice. Larger or bulky shipments are shipped via common
carrier. Items temporarily backordered are shipped to you immediately as they
become available. The delivery period in the Order Confirmation is approximate.
Title to Product passes on full payment and until then you must insure our
goods and you may not modify or pledge them. You may use the goods, without
modification, in the ordinary course of business. Warehouse Rack & Shelf, LLC may enter the storage premises to
repossess the goods. Should you sell them before title passes, you will become Warehouse Rack & Shelf, LLC’s agent and the proceeds of that
sale shall be held on our behalf, separately from your general funds. Warehouse Rack & Shelf, LLC may sue for the Price before title
passes. If you refuse delivery without Warehouse Rack & Shelf, LLC’s agreement, you must pay Warehouse Rack & Shelf, LLC’s expenses or loss resulting from that refusal, including
storage costs, until you accept delivery. Risk of the loss of the goods passes
to you on delivery. Warehouse Rack & Shelf, LLC is not liable for freight charges
higher than the quoted rate. Freight is F.O.B shipping point unless specified.
Customer must place freight claims for any damage incurred during shipping.
Please allow standard transit time in addition to our estimated lead-time.
CLAIMS FOR
SHORTAGES OR DAMAGED GOODS: There is great care taken in filling, checking, and packing your order.
On rare occasions, a package may be lost or damaged in transit. For your own
protection, you should always carefully inspect any shipment before accepting
delivery. If damage has occurred, you must note it on the delivery receipt. If
a truck shipment is damaged, you must also immediately have the shipment
inspected by the carrier. Obtain an inspection report from the carrier and
forward a copy to us. According to government regulations, any claim must be
filed within 15 days after receipt of the shipment.
LOCAL SAFETY STANDARDS
AND REGULATIONS (SEISMIC): Certain products sold by Warehouse Rack & Shelf, LLC are designed
to meet stated U.S. safety standards and regulations. Because local standards
and regulations vary significantly, Warehouse Rack & Shelf, LLC cannot
guarantee that those products meet all applicable requirements in each
locality. The purchaser assumes responsibility for compliance with such safety
standards and regulations in those localities where the products will be
shipped, sold, and used. Seismic compliance & permits are the sole responsibility of
the customer. We are not responsible for seismic or other conditions of the
building, including the concrete floors. We have no knowledge or responsibility
of commodities stored, fire protection / sprinkler, life safety issues &
requirements not in the scope of our work. We are not responsible for
installation and application of this material.
ENGINEERING DATA: Lead-time can be subject to
engineering and/ or drawing approval if required. WR&S, LLC and the
factories we represent require the buyer to sign off on approval drawings
showing acceptance. These drawings must be received before custom material is
manufactured. The proposal drawings and/or specifications of any quotation are
confidential engineering data and are submitted with the understanding that the
information will not be disclosed or used in a manner detrimental to the
Seller. All specifications and dimensions of proposal are approximate, and are
subject to change by seller.
PAYMENT TERMS: These terms and conditions shall
constitute the entire agreement between Warehouse Rack & Shelf, LLC and the
purchaser, and shall be governed by and construed according to the laws of the
State of Missouri and the United States of America. Depending on the size of
the requirement, special payment terms may apply. Customer agrees that the
Circuit Court of St. Louis County, Missouri shall have exclusive jurisdiction
over any disputes and that Missouri law shall apply. All orders are subject to
credit approval. Terms of payment are at all times subject to the approval of
Seller’s Credit department. Invoices remaining unpaid beyond due date shall
bear interest at the rate of 2% per month. Customer agrees to pay any attorney
fees incurred by Warehouse Rack & Shelf, LLC for customer’s breach of this
agreement.
MISCELLANEOUS: If any part of the Agreement is
found to be invalid or unenforceable by a court, the rest is unaffected. Warehouse Rack & Shelf, LLC may subcontract, assign or transfer
its obligations or rights to a competent third party whether in whole or in
part. You may not assign or transfer any of your obligations. All notices must
be in writing (by hand, email, fax or 1st class post deemed delivered 48 hours
after posting) and sent to a legal officer of either party.