Terms & Conditions

PURCHASE ORDERS

In order to process your job in a timely manner, all shipments to Har-Conn Chrome must include the following information:

Customer Name.
Part Number which includes revisions and specification requirement.
Quantity.
Purchase order number.
Har-Conn Quotation Record date.

CUSTOMER SERVICE & DELIVERY INFORMATION

For the status of your order, please contact our customer service department at extension 353 or 355.

PREMIUM CHARGE
In the event that you require a short delivery time, premium charges can be paid to revise our delivery schedule. We cannot guarantee this service is always available, please contact customer service with all requests.

PACKAGING OF PARTS
All incoming shipments should be protected with returnable materials to protect against damage. Har-Conn cannot accept the responsibility for incoming part damage due to improper packaging and/or containers. Har-Conn cannot assume the liability for any container and/or part damage during shipment to or from Har-Conn.

Customers are responsible for all incoming and outgoing freight charges.

TERMS & CREDIT
All first time customer shipments will be processed on a COD basis. Upon credit approval, a credit limit will be established and payments should be made within our “standard terms and conditions of sale”.