Terms and Conditions
Purchase Orders: All purchase orders must contain complete and accurate Allied Plastics Co., Inc. (Allied) model numbers. Processing of incomplete orders received by Allied will be delayed until complete order entry data is received. Orders can
be placed by mail to Allied, 2001 Walnut Street, Jacksonville FL 32206, or by email to email@example.com. Dealers assume full responsibility for supplying correct information when placing verbal orders, and must supply written confirmation within 24 hours for order accuracy verification.
Order Changes: All order changes must be sent to Allied in writing and are subject to Allied’s approval. Allied will make changes where possible, but reserves the right to reject order changes once production has already commenced. Changes in colors, sizes and/or models will not be possible once products have entered production or special materials have been ordered from our vendors. Changes in quantities and models ordered may be accepted by Allied, but lead times could be extended depending upon the timeliness of our receiving requests for order changes.
Pricing: All prices listed are F.O.B. Jacksonville, Florida 32206. Prices and specifications are subject to change without prior notice. Possession of Allied literature or price lists does not constitute an offer to sell.
Terms of Sale: NET 30 days with approved credit. Orders without approved credit will not be placed into production unless payment is received in advance, and once approved for internal release could be subject to extended lead times. Past due accounts are subject to a finance charge of 1.5% per month. Credit terms may be changed or canceled at the discretion of Allied. Product to be billed within seven days of original ship date, with seven days storage at no charge. Allied reserves the right to discontinue products, change product specifications and prices.
Long Term Storage: If delivery cannot be accepted on the
acknowledgment date, Allied has the right to store the merchandise at the expense and risk of the customer. An additional storage charge of 1% per week will be added to the invoice total starting one week after the acknowledgment date.
Shipping Information: All merchandise is carefully inspected and cartoned before shipment. Title for goods immediately passes to purchaser, and Allied’s responsibility ceases once shipment is accepted or transported by any carrier from our factory. Carrier routing will be established by our Traffic Department if not indicated on purchaser’s order.
Carefully inspect all shipments for accuracy or damage before acceptance. If a shipment is damaged or short, note damage or shortage on the carrier freight bill at the time of acceptance, and file a claim for appropriate damages or shortages with the carrier. Concealed damage must be reported to Allied within seven days from the date of delivery. All damage/shortage claims must be filed directly with the delivering carrier. We will not accept responsibility for products damaged in transit nor will we accept products that are returned because they have been damaged in transit. The freight classification on most tables is Class 70, F.O.B. Jacksonville, FL 32206. Select other products may have different freight classifications. Please refer to the price list for those freight classifications.
Services, such as; Inside Delivery, Delivery to a Private Residence, Call Notice Before Delivery, Lift Gate Required, and No Loading Dock, will incur additional charges. Please call Allied or your carrier for details.
Customer Pick-Up: Customer pick-up is available. All customer pick-ups must be scheduled at least 48 hours in advance and coordinated through the Allied Shipping Department. All orders staged for customer pick-up are held/stored free of charge for two days. At the discretion of Allied, orders for customers that miss scheduled appointments will be restocked, or those customers could be assessed storage charges based upon order size and the length of time stored.
Shipping Lead Times: Allied endeavors to ship product in the shortest possible lead time. Many of our products are IN-STOCK for immediate shipment on a year-round basis. These products carry a QS next to their model numbers in the price list. All other products ship in established lead times based upon season and availability. From September 15th through June 15th, lead times normally average 10 to 20 working days or less. From June 16th through September 14th, lead times normally average 15 to 30 working days or less. Special orders of all kinds are welcome, but could require longer lead times.
Cancellations: Cancellations or changes are subject to Allied approval. No cancellations or changes to orders will be accepted once production of an order has begun or ”special materials” have been ordered from our vendors. Higher cancellation charges are likely on ”special orders”.
Returns: All tops are made to order and not returnable. No product/ merchandise will be accepted for return without a RAN (Return Authorization Number) issued by Allied. After receipt of the RAN, returned merchandise must be shipped freight prepaid and is subject to a 30% restocking/handling charge, unless the return is deemed by Allied to be the factory’s responsibility following an internal evaluation. Merchandise approved for return must arrive at the Allied’s warehouse in resalable condition. Merchandise returned in less than first quality condition could be subject to higher restocking/handling charges. Allied reserves the right to assess higher restock/ handling charges based upon our inspection of the returned merchandise.
Bids: Allied welcomes the opportunity to furnish, upon request, special price assistance in the form of written price quotations in bid situations. All dealers are encouraged to contact our bid department for special pricing on advertised bids.
Superseding Authority: Allied’s Terms, Conditions and Warranty supersede any add-on terms submitted by dealers on their purchase orders.
Privacy: Allied will not sell information collected by this website.