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Prices are F.O.B. our plant in Arlington, TX. Prices are subject to change without notice. Please verify at time of order.
Ordering: Use item ID numbers when ordering to assure accuracy. Fax orders to 817-795-4673 or email to Orders@gnsfoods.com. Please allow 2-3 business days for processing and shipping of your order. Note special instructions or delivery dates. i.e. UPS Res.
Payment and Terms: No C.O.D. shipments. First orders must be Pre-Paid. We accept Credit Card payments, checks or Money Orders. TX companies must provide current Texas Resale Certificate. All accounting paperwork must be complete before orders can ship. Past due accounts must be paid before new orders will be shipped. We reserve the right to charge interest at the rate of 1 1/2% per month (18% per year) on delinquent balances. Collection/legal fees will be paid by the delinquent account. Returned checks will be charged $28 each. GNS reports to the CRA and Dun & Bradstreet.
Local Delivery: Minimum for free local delivery in most locations in the DFW Metroplex is 150 lbs total (net product weight). If shipment is FOB origin, the amount will be added to the invoice.
Shipping Policy: Verify box count and note discrepancies at time of delivery. UPS damaged items should be REFUSED at time of delivery. Claims and damages must be filed by the customer. You must write on the B.O.L. any damages or shortages at the time of delivery. We will assist you with freight claims as necessary.
Credits and Returns must be authorized by GNS Foods. Returns due to overstocking or non-rotation will not be accepted. Do not make deductions without prior approval. A 25% restocking fee, plus freight, will be added.
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