Ordering Terms and Conditions

Please read and acknowledge these Terms and Conditions prior to submitting an order.

Shipping Policy and Processes

In-stock items will be shipped within seven working days. Other items may require additional time to manufacture or obtain from suppliers.  Notification of a delay in the availability of a product will be made if the delay exceeds 30 days.

All orders are subject to shipping and handling charges, which will be added to the invoice.

Orders for multiple items may necessitate shipping from several different locations.  In such cases, it may not be possible to deliver all items in one shipment, and we will complete the order in several shipments.  Multiple shipping and handling charges will be applied.

Unless a specific routing is requested, all shipments will be at the discretion of the shipping department. If specific routing is requested, we will do our best to use the specified carrier.

The FOB point is when the transportation carrier accepts the shipment.

The Tamis Corporation will attempt to arrange delivery on specific dates, but will not be responsible for any delays prior to shipping due to production scheduling, delay by suppliers, fires, strikes, delays by the transportation carrier, or any other causes.

Pricing, Credit, and Payment Policies

Pricing
All prices are subject to change without notice. Products will be invoiced at their current price as of the date of shipment.

Sales tax is due on all orders from Pennsylvania, California, and Florida, unless a written exemption certificate is supplied.

Credit
COD orders are not accepted.

To obtain credit, private firms must submit four credit and bank references.  Please allow 1-3 weeks for a credit check. Public agencies (city, state, county, federal) automatically receive an open account when an official order is submitted.

Payment
The invoice date will be the same as the ship date

Net amount is due 25 days after the date of the invoice. Payments not received within 25 days must add 2% to the amount for each 25 day delay, retroactive to the invoice date. (Failure to pay the late fee will affect future credit.)

After 50 days, unpaid invoices will be subjected to the collection process. The buyer is responsible for all costs and expenses, including collection and/or attorney’s fees, incurred by The Tami Corporation in the collection process, or by litigation. 

All goods remain the property of The Tamis Corporation until all sums due are paid in full, including shipping and handling charges

Warranty
The Tamis Corporation guarantees products to be free of defect in workmanship and materials for one (1) year from the date of delivery.  This does not include deliberate destruction or damage due to vandalism, abnormal use, or normal wear and tear in the working environment.

The Tamis Corporation will repair, or replace free of charge, all parts found defective, but in no case will be liable for supplementary damages.