Terms & Conditions

TERMS

Net 30 days on approved accounts. All others check with order or C.O.D. Accounts not paid within 30 days will incur a1% per month service charge and will be placed on a C.O.D. basis.

WARRANTY

All products carry the manufacturer's guarantee and only to the original purchaser. No other guarantee is implied or expressed by Swimline. Products must be used or installed correctly and for the purpose intended.

RETURNED MATERIALS

No material may be returned without written authorization and freight must be prepaid. Original invoice number and date must accompany the shipment.

Material returned is subject to a 20% restocking charge. Special order materials, which are not normally stocked, may not be returned for credit.

SPECIAL ORDERS

All special orders will be invoiced to the customer at time of receipt at Swimline Inc.

TRANSPORTATION CLAIMS

Swimline is not responsible for materials lost or damaged in transit. The common carrier assumes complete responsibility and all claims should be directed to the carrier.

CHANGES

Swimline reserves the right to make product changes and price revisions without prior notice to the buyer.

TAXES

Any applicable taxes will be added to each price accordingly as prescribed by law.

FREIGHT

All materials are F.O.B. Atlanta unless specified otherwise.