Terms of sale:

Credit Terms for TMN LLC (seller) are 2% 10th, Net 25th – no alternate terms are provided. Terms listed on client (buyer) supplied PO’s, emails or other forms of written or verbal communication are expressly denied. Failure to pay within the credit terms will result in the application of finance charges of 18% APY or 1.5% per month. Finance charges can be forgiven if payment is received in/by the TMN LLC office by 4pm on the 7th day following the issuance of the charge. Any payments received thereafter will not have the finance charges forgiven. Proof of delivery for invoices can be requested by contacting the Seller. The Buyer agrees to all terms and conditions when material is provided. These terms apply to all sales transactions between Seller and Buyer unless otherwise specifically agreed to in writing by both parties. The Seller’s authorized representatives are the Controller or Owner. The Buyer may not holdback or retain payments due to the Seller for any reason if the Seller has provided the Buyer with the material requested or a suitable substitute.

Disclaimer:
All prices are subject to change unless noted on the Seller’s estimate. The Buyer will be invoiced at the current prices at the time of production. Estimates may not include fees such as tax, delivery or freight charges which may be assessed at a later time. Sales tax is applied to all invoices unless a Certificate of Exemption is provided to the Seller.

Cancellation of Orders:
Tin Man Duct manufactures duct specific for the Buyer’s application. These materials are custom and once in production, are non-cancellable and non-returnable. Resale and stock item orders can be cancelled at any time and are subject to a 15% restocking fee. A 15% restocking fee also applies to any items returned within 45 days of purchase. Materials that are returned opened, damaged, used or in otherwise poor condition will not be credited.

Inspection and Acceptance of Material:

Buyer shall examine all Products upon receipt and prior to installation. All claims for damage, shortage, and errors in shipment or improper delivery must be made to Seller in writing within two (2) business days of delivery, after which date Buyer will be deemed to have accepted the Products and will have no right to reject the Products or to revoke acceptance. Buyer must make any claims for billing errors or adjustments to Seller in writing within ten (10) business days from the invoice date. Claims not received in writing within such period of time will be waived by Buyer. Seller shall be held harmless for material made to the specifications requested by the Buyer if at any point the materials are inspected and deemed unfit or out of spec. Buyer is liable for any materials that must be remade due to a lack of information or incorrect information being provided to the Seller.

Disclaimer:

Customer agrees to pay all invoices for all labor, material, or equipment supplied to the Customer or the Customer's representative upon receipt unless otherwise expressly agreed in writing. Customer agrees to pay, upon demand, a late charge of 1.5% per month (A.P.R. 18%) for all invoiced amounts that have not been paid according to terms. Should TMN LLC T/A, Tin Man Sheet Metal, refer any past-due balance to any attorney or collection agency for collection efforts, the Customer agrees to pay, upon demand, a collection fee equal to 33% of any sums due from Customer together with any other fees, costs or expenses incurred to collect the past-due balance, including court costs. Any balances over 60 days from the date of invoice are subject to be referred to collections attorney.