Terms of Sale
The following terms are applicable unless expressly
modified by the Seller on the front of a signed quotation.
Acceptance: Seller's proposal is an offer to sell. It
is not an acceptance of any offer to buy. Seller objects
to any other terms and conditions proposed by buyer that
are different than the terms and conditions here stated.
All quotations are based on a "subject to prior
sale" basis. We reserve the right to decline quotation
at our discretion without prejudice. All sales are FOB
Shipping Point. Issuance of a purchase order shall be
deemed acceptance of these terms and conditions.
Specialty Steel Company is governed
by the limits of liability standard to the industry. Liability is limited
to the cost of materials purchased or the replacement
of those materials at Seller's option. Incidental or
consequential damages will not be awarded.
We accept verbal orders, but require those orders to
be confirmed via FAX, mail, or e-mail. In the absence
of a confirming order, the order will be understood to
be correct as taken by our company. Return of any goods
requires prior authorization from our Quality Assurance
Department. All ship dates are quoted as approximate,
subject to the usual and customary variances within the
industry.
Terms of payment are net 30 days with a 1/2% discount
for cash in 10 days from the date of the invoice (1/2%
- 10, net 30).
All orders are subject to the approval of our Credit
Department. When placing your initial order, please furnish
sufficient information upon which to base a line of credit.
All orders are deemed "non-cancelable,"
unless written consent has been given by the Seller prior
to the material being cut and prepared for shipment.
Boxing is strongly recommended on materials with finished
surfaces, such as Cold Drawn, Threaded Rod, or Turned
Ground and Polished. Typically, special packaging (boxing)
will be quoted as a separate line item unless specifically
stated otherwise.
All materials are fully traceable, unless specifically
identified otherwise, with mill certification available
upon written request prior to shipment. A documentation
fee may be charged per line item.
Errors in shipments or shortage of material should be
reported to our office immediately. Any shipment lost
or damaged by a common carrier must be reported to the
carrier directly as soon as possible. The Seller does
reserve the right to ship up to 10% over the requested
weight or footage shown on the order as is customary
in the industry.
All goods shall be subject to tolerances and variations
consistent with usual trade practices regarding dimensions,
straightness, section, composition and mechanical properties
and normal variations in surface and internal conditions
and quality and shall also be subject to deviations from
tolerances and variations consistent with practical testing
and inspection methods.
Seller warrants goods furnished to be free from defect
under normal conditions and use for a period of 12 months
from date of shipment.
The information listed on this website represents "sales
literature only." This information is issued May
2008, supersedes any and all previous product information,
and is subject to change without notice. Any and all
properties that may be shown are typical in nature.
Specialty Steel Company is certified to the ISO 9001:2000
standards.
Specialty Steel Company does accept the following
forms of payment:
- American Express®
- MasterCard®
- VISA®
- DISCOVER®
   
This information supersedes any and all previous product
information, and is subject to change without notice.
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