Legal and Terms and Conditions of sale
Your access to browsing and/or use of this site are subject to the following Terms & Conditions and all other terms, conditions or guidelines set out elsewhere in this site, as well as all applicable laws, rules and regulations.
By using this site, you accept and agree to be bound by the following Terms & Conditions:
1. Copyright Notice. It is generally illegal to copy, reproduce or distribute copyrighted information or materials (including photographs) without the consent of the owner of such copyright. Generally, the photographer is the owner of the copyright of a photograph or image. Unless otherwise clearly indicated, you should assume that anything and everything you see or read on this site is copyrighted and may not be used or copied by you except as explicitly provided in this site, or by applicable law or otherwise without the express prior written consent of Rubber-Cal or the copyright owner. You may download and print images and text from this site only for your private, non-commercial use. Any other use requires the prior consent of Rubber-Cal.
2. Content and Accuracy of Information. While Rubber-Cal takes reasonable steps to ensure that the information, images, text or links (the "Information") contained in this site are accurate and complete, Rubber-Cal makes no representations or warranties as to the completeness or accuracy of the Information. Rubber-Cal hereby disclaims any and all liability for any omissions or errors in or to the Information or the content of this site generally.
3. Intellectual Property. Any trademarks, trade Names, logos, and/or service marks displayed on this site are the property of their respective owners and must not be used in any manner without the express prior written consent of such owner.
4. Revisions and Updates. The Information is provided by Rubber-Cal as a convenience and is subject to change without notice.
Terms & Conditions of Sale
1. Terms
Upon the approval of credit, open account terms
are 1% 15DAYS NET30 and past due thereafter. Delinquent account at 60 days will be placed for collection. A 1 1/12% per month (18% yearly) finance charge will be made when past due.
On receipt of an order that would otherwise qualify as C.O.D. or, cash in advance, we will be glad to provide an invoice (PRO FORMA INVOICE) prior to shipment so that payment can be made in advance in order to avoid C.O.D. charges. Upon receipt of
payment, shipment can be made to you or your customer
as desired. We do accept most major credit cards.
2. Damaged Goods & Shortages
For your protection it is imperative to inspect and and count articles before accepting shipment. Damages and shortages should be documented on the freight bill. If concealed damage is discovered after receipt of merchandise, a written request for inspection should made to the delivering carrier. Be sure to retain all packaging. Claims for shortages, damage and concealed damage must be made without delay by the consignee with the delivering carrier. According to ICC regulations, filing claims with
freight carriers is the responsibility of the consignee.
3. Price Changes
Prices are subject to change without notice. Every effort will be made to announce price changes in advance. However, since we have no control over cost increases to us, we may be forced to increase prices without prior notice; in that case, purchaser will be notified of the increased price before the order is filled.
4. Returned Goods
No material will be accepted without authorization and must be returned within 30 days of invoicing. All returns are subject to a 25% restock fee. Returns must be shipped prepaid. No collect shipments will be accepted. Custom made, custom cut products or non stock items are not refundable.
5. Quotations
Upon request, we will confirm a verbal price quotation in writing. Quotations remain firm for a period of 30 days unless otherwise specified. No verbal quotation is valid without our documented written quotation.
