WHOLESALE SALES POLICY:

Possession of this catalog does not in any way constitute authority to purchase.AII orders received are subject to acceptance by Chapman Marine Supply.

PRICES:

Prices are subject to change without notice and will be those prevailing at the time of shipment. Our customer service department will gladly assist you with current pricing information. Prices, designs, measurements and specifications are for reference only and are subject to change without notice.

CREDIT:

We extend credit to firms with satisfactory commercial credit ratings. Continued credit is extended only if the account is maintained in a current status. All other accounts are processed on a COD basis. If you wish to open an account, contact our office for a credit application. We will promptly notify you of your account number and status as soon as your application is processed and approved by our credit department. A list of authorized purchasers should be included with the credit application.

SHIPPING:

We will ship your order by either our delivery trucks or common carrier depending on your location. We ship prepaid in accordance with our current minimum billing requirements. Contact our sales department for this information.

TERMS:

Payment terms are COD unless a credit application has been filled out completely and approved. Open account terms are 30 days from date of invoice. Invoices over 30 days are considered past due and delinquent invoices will be assessed a service charge of 1 1/2% per month which is an annual rate of 18%. We reserve the right to hold orders should your account exceed specified limits or become delinquent. All goods shipped to you remain the property of Chapman Marine Supply until paid in full.

LOSS,DAMAGE, OR, SHORTAGE CLAIMS:

In order to accept any claim for loss, damage, or, shortage for shipments made via our own trucks or sales­persons, we must be notified within 24 working hours of receipt of your order, For product shipped via UPS or common carrier, the shortage should be noted and a claim filed on the freight bill upon receipt.

RETURNS:

Any merchandise returned to Chapman Marine Supply must have prior authorization and is subject to the fol­lowing conditions:

  1. Merchandise may be returned within 15 days from date of invoice for credit providing the merchandise was purchased from CMS and is in new and saleable condition. Merchandise returned cannot be marked, soiled, or damaged in any way and must be in its original carton or package. Item number, invoice number and date of invoice must also be provided.

  2. Merchandise may be returned after 15 days and up to 30 days from date of invoice under the same provisions as stated above.However, the merchandise will be subject to a 15% restocking charge.

  3. No merchandise will be accepted for return after 30 days from date of invoice.

  4. Special orders, made to order and cut to length items are not returnable. Once these items are ordered, they ust always be accepted and payment will be required by Chapman Marine Supply.

WARRANTIES:

Other than specific limited warranties stated, CMS makes no warranties, either expressed or implied with respect to any item in the catalog.  We shall not be liable for any damages resulting from defects in other products contained herein.  The purchaser of any product in this catalog is limited to any warranty extended by the manufacturer or supplier of the particular product and CMS does not act as the agent of any manufacturer or supplier listed in this catalog for purposes of repair or other warranty performance.

PRIVACY:

Chapman Marine Supplies respects your privacy.  We do not rent, sell, or provide your personal information to any third party.  We will only contact you with your express permission or to correct/understand your order.