LIMITED WARRANTY :
THIS WARRANTY DOES NOT COVER CONSEQUENTIAL DAMAGES AND INDEMNIFIES AND HOLDS HARMLESS THE DIRECTORS, OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, SUCCESSORS AND ASSIGNS, WHETHER ACTING IN THE COURSE OF THEIR EMPLOYMENT OR OTHERWISE, AGAINST ANY ALL SUITS, ACTIONS, OR PROCEEDINGS, AT LAW OR IN EQUITY, FROM ANY AND ALL CLAIMS, DEMANDS, LOSSES, JUDGMENTS, FINES, PENALTIES, DAMAGES, COSTS, EXPENSES, OR LIABILITIES.
CMP® CORPORATION WARRANTS ALL PARTS ARE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP FOR A PERIOD OF 2 YEARS FROM DATE OF SHIPMENT. OUR EXTENT OF LIABILITY IS LIMITED TO REPLACEMENT OF THE DEFECTIVE PART. NO OTHER WARRANTY IS EITHER EXPRESSED OR IMPLIED. NO WARRANTY IS MADE AGAINST DETERIORATION OR CORROSION AFTER SHIPMENT.
TERMS OF SALE :
TERMS OF SALE ARE NET 30 TO CUSTOMERS THAT HAVE ESTABLISHED AN OPEN ACCOUNT WITH US. OVERDUE ACCOUNTS WILL BE CHARGED A 2% FINANCE CHARGE FOR ALL PAST DUE AMOUNTS. ALL NEW ACCOUNTS WILL BE C.O.D. UNTIL CREDIT HAS BEEN CHECKED AND APPROVED. ALL MANUFACTURERS’ PART NUMBERS USED IN THIS CATALOG ARE OEM NUMBERS AND ARE FOR REFERENCE ONLY.
CLAIMS :
ALL CLAIMS FOR DEFECTIVE MERCHANDISE MUST BE SUBMITTED IN WRITING TO CMP® CORPORATION WITHIN 2 YEARS OF RECEIPT OF MERCHANDISE OR SUCH CLAIMS ARE WAIVED.
RETURNED GOODS :
WRITTEN AUTHORIZATION MUST BE OBTAINED FROM CMP® CORPORATION BEFORE RETURNING ANY MERCHANDISE. A COPY OF THIS RETURN MATERIAL AUTHORIZATION AND A COPY OF THE INVOICE MUST ACCOMPANY THE RETURN MERCHANDISE. CMP® CORPORATION WILL BE THE SOLE JUDGE OF WHETHER MERCHANDISE IS DEFECTIVE. DEFECTIVE MERCHANDISE WILL BE REPLACED OR CREDITED IF IT IS RETURNED WITHIN OUR TERMS. NON DEFECTIVE MERCHANDISE WILL BE SUBJECT TO A RESTOCKING CHARGE. POSSESSION OF THE CMP® CORPORATION CATALOG OR USE OF THE CMP® CORPORATION WEBSITE BY ANY PERSON IS NOT TO BE CONSTRUED AS AN OFFER TO SELL TO THAT PERSON OR ANYONE ELSE.
THE ITEM DESCRIPTION, PART NUMBERS AND INFORMATION IN THE CMP® CORPORATION CATALOG OR ON THE CMP® CORPORATION WEBSITE ARE PROPRIETARY. USE OF THE DESCRIPTION, PART NUMBER, OR OTHER INFORMATION IN THE CMP® CORPORATION CATALOG OR FROM THE CMP® CORPORATION WEBSITE FOR OTHER THAN ORDERING SUPPLIES WILL BE CONSIDERED A VIOLATION OF COPYRIGHT, AND ARE SUBJECT TO INTELLECTUAL PROPERTY PROTECTIONS.
MINIMUM ORDER :
ALL ORDERS RECEIVED BY CMP® CORPORATION MUST MEET OR EXCEED A MINIMUM OF $100.00. ORDERS NOT MEETING THIS REQUIREMENT WILL BE ASSESSED A SERVICE CHARGE TO BRING THE ORDER UP TO THE MINIMUM.
SPECIAL ORDERS :
ALL ITEMS SPECIAL ORDERED FOR A CUSTOMER WILL BE CONSIDERED NON-CANCELLABLE. ALL SPECIAL AND CUSTOM ORDERS WILL BE HELD TO THESE TERMS AND CONDITIONS.
SERVICE CHARGES:
A MINIMUM OF $50.00 SERVICE CHARGE WILL BE ADDED TO ANY ORDER THAT REQUIRES CMP® CORPORATION TO DELIVER THE PACKAGE TO THE CARRIER. A CREDIT CARD PROCESSING FEE MAY BE APPLIED FOR AMOUNTS OVER $5,000.00.
BUYER’S RESPONSIBILITY :
ALL GOODS ARE SHIPPED AT BUYER’S RISK FOB OUR DOCK, OKLAHOMA CITY. OUR RESPONSIBILITY AND LIABILITY CEASES UPON DELIVERY OF GOODS IN GOOD ORDER TO THE CARRIER. ALL GOODS SHOULD BE EXAMINED CAREFULLY BY THE BUYER BEFORE THE TRANSPORTATION RECEIPT IS SIGNED. IF MATERIAL IS RECEIVED IN BAD CONDITION, THE BUYER SHOULD REQUIRE THE AGENT OF THE TRANSPORTATION COMPANY TO MAKE A NOTATION OF DELIVERY CONDITION ON THE FREIGHT BILL AND IMMEDIATELY FILE A DAMAGE CLAIM WITH THE DELIVERING CARRIER.
BUYER AGREES TO NOT VIOLATE ANY LOCAL, STATE, FEDERAL OR FOREIGN LAWS. CMP CORPORATION WILL NOT KNOWINGLY SELL A PRODUCT INTO AN END-USE APPLICATION IN AN EMBARGOED COUNTRY. BY PURCHASING PRODUCTS FROM CMP CORPORATION, BUYER ASSERTS THAT THE PRODUCT WILL NOT HAVE AN END-USE IN AN EMBARGOED COUNTRY. ANY INSTANCE OF AN ITEM MISSING FROM A PACKAGE THAT IS NOT DAMAGED MUST BE REPORTED TO CMP® CORPORATION WITHIN 48 HOURS OF RECEIPT OF SHIPMENT FROM THE CARRIER. IF AN ITEM IS MISSING FROM A DAMAGED PACKAGE, REPORT THIS LOSS TO THE CARRIER.
PRICING :
PRICES MAY CHANGE WITHOUT NOTICE. ALL PRICES AT THE TIME OF SHIPMENT WILL PREVAIL.
ACCEPTANCE OF TERMS:
THE TERMS IN THIS ORDER SHALL APPLY IF THE BUYER RECEIVES AND ACCEPTS GOODS. THE TERMS SET FORTH IN THIS ORDER TAKE PRECEDENCE OVER ANY ALTERNATIVE TERMS IN ANY OTHER DOCUMENT CONNECTED WITH THIS TRANSACTION. THE TERMS IN THIS ORDER SHALL ALSO APPLY IF THE BUYER RECEIVES AND ACCEPTS SELLER’S GOODS EVEN IF DELIVERED UNDER SELLER’S CONTRADICTORY TERMS.