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In no event will Supply Logistics & Procurement Services, LLC be liable for incidental, indirect, special, punitive or consequential damages or loss of any kind, including damages for loss of profit or revenue, irrespective of the nature of the claim, whether in contract, tort, warranty or otherwise. The maximum liability of Supply Logistics & Procurement Services, LLC, if any, for all direct, irrespective of the nature of the claim, is limited to an amount not to exceed the price the distributor paid for the particular product at issue.
Manufacturer warranty claim must be made within the time frame set forth in the manufacture’s written warranty included with the product, if any, and are subject to the term and conditions of the manufacturer’s warranty.
Seller warrants that it has clear title to all items furnished subject hereto and that they are being delivered free and clear of any encumbrances. The Seller further warrants that all such items shall conform to the Seller’s specifications, the requirements of this Order and approved sample or samples, if any, and further, that such shall be merchantable and fit for the Buyer’s or its customer’s intended use and that such items shall be free from defects in design, material and workmanship (collectively, the “Seller’s Warranty”).
The manufactures’ written warranties apply to all material sold. No other warranty, expressed or implied is offered. Contact the Customer Services Department for prior authorization before returning material, 312-212-1731
If any defect, failure or other non-conformity appears, Buyer shall have the right to take the following actions: (1) retain such defective items and an equitable adjustment will be made in the Order price for such defective items; (2) require Seller to repair or
replace such defective items, at the Seller’s sole expense, including
all shipping, transportation. (3) correct or replace such defective items with similar items and recover the total cost thereof from the Seller. The aforesaid warranties shall
survive acceptance and payment and shall run to Buyer, its customers and their successors in title and shall not be deemed to be exclusive, but shall be in addition to Buyer’s other rights under the terms of this Order or at law or equity.
All shortages/damages must be noted on the original freight bill from the carrier and communicated to Supply Logistics & Procurement Services, within 5 working days. (All damages/shortages not noted on the original freight bill not be issued credit.)