Net 15 days from date of invoice for accounts approved by
our credit department. We reserve the right to withhold shipment
to accounts with past due balances.
regarding payments and new accounts please call our accounting
department at 863-425-4991.
All shipments are f.o.b. point of shipment unless otherwise
quoted in writing.
All prices are subject to change without notice and are not
included on our web site due to the diversity and volatility
of items sold.
Applicable sales taxes will be charged unless we have the
customer's tax exemption certificate on file.
Components are warranted by the manufacturer against defects
in material and workmanship according to each manufacturers
statement. Merchandise believed to be defective must be authorized
(see "returned goods policy" below) for return and
must be return shipped prepaid. Freight charges will be refunded
if credit is allowed against warranty by the manufacturer.
Replacement items will be invoiced and credit will be given
when the original item is received by Pro Industries, Inc.
and deemed warranted.
GOODS POLICY: All returns must be accompanied
by a Pro Industries, Inc. return goods authorization number
obtained from our inside sales staff. Returns may be subject
to a restocking charge. Special or unique goods such as non-stock
or custom hose assemblies incorrectly ordered may not be returnable.
Materials not yet in process normally can be canceled at no
charge if in a timely manner. Items already in production
will be subject to the manufacturers cancellation charge.