Prices: All prices are net, not including freight. Although every effort will be made to maintain pricing as published, ALL PRICES ARE SUBJECT TO CHANGE. Invoices reflect prices in effect at the time of shipment.

 

Terms: Open account terms, available to approved accounts, are Net 30 Days from date of invoice.  Payments should be made from invoice.  Past due accounts are subject to credit review.  C.O.D. terms are money order, cashiers check or company check.  MasterCard, VISA, Debit, and Credit Cards are also accepted.

 

Availability: All items are subject to availability and/or prior sale.

 

Shipping: All prices are FOB, shipping point.  Freight is considered collect and added to the invoice total, inless otherwise agreed upon by Bus Service.

 

Order Processing: The customer will be invoiced only for actual quantities shipped.  Backorders will be processed according to the terms of the original order unless otherwise specified.

 

Shipping Errors: Please report any shortage or shipping error upon receipt of order.

 

Warranty: Bus Service warrants that parts sold will be the kind and quality described in the order.  Bus Service's liability is limited to credit for, or replacement of, product found to be defective in normal and proper use within 90 days of date of invoice.  Bus Service accepts no responsibility for misue of its products.  Bus Service is not liable for consequental damages, commercial loss, personal injury, labor claims or loss of profit. All repairs must be performed at our facility.  This warranty is in lieu of any other warranty, whether expressed or implied.

 

Returns: ALL RETURNS REQUIRE PRIOR AUTHORIZATION. Unauthorized returns are subject to a 25% handling charge.  All returns are subject to final inspection.  Bus Service reserves the right to deny credit based on condition of returned parts.  All returns must be shipped freight prepaid.