TERMS AND CONDITIONS OF SALE:

Both are subject to change without notice

Unless otherwise stated, it is the customer's responsibility to pay shipping and handling charges. Orders will be shipped the best way possible. Standard's Customer Service Department can offer you shipment tracking, proof of delivery, freight quotes and assistance with carrier freight claims. Next Day Air & Second Day Air services are also available for your urgent needs. Please feel free to call our Customer Service Department TOLL FREE with any shipping questions you might have, and they will be happy to assist you. (Please see CONTACT US on our website for telephone numbers to our various locations).

Normal shipping of merchandise does not include inside delivery by the truck driver. THE CONSIGNEE IS RESPONSIBLE FOR UNLOADING THE SHIPMENT FROM THE CARRIER'S TAILGATE INTO THE PREMISES. IF YOU NEED INSIDE DELIVERY OR HAVE SPECIAL DELIVERY REQUIREMENTS PLEASE SPECIFY THIS WHEN ORDERING (this is subject to an extra charge)

Standard Restaurant Supply is extremely concerned about the safe arrival of our customer shipments. Although we take extra precaution to assist in safe deliveries, we cannot always prevent damage to merchandise in transit. STANDARD IS NOT RESPONSIBLE FOR SHIPPING DAMAGES CAUSED BY CARRIERS. If you receive a damaged shipment DO NOT SIGN FOR IT UNTIL THE CARRIER MAKES A NOTATION OF DAMAGE ON THE BILL OF LADING. AND IMMEDIATELY contact the carrier office and file a freight claim making sure to find out if they require a physical inspection and any other procedures they may require to process your claim. If you must unpack the merchandise SAVE ANY BOXES AND PACKING MATERIALS, AND DOCUMENT THE DAMAGE! Should you require any assistance to help you process your claim from us, please feel free to contact our Customer Service Department( Please see CONTACT US for telephone numbers to our various locations)

UPON RECEIPT OF GOODS. BUYER AGREES TO NOTIFY SELLER OF ANY EQUIPMENT NOT RECEIVED IN GOOD AND PROPER WORKING CONDITION IMMEDIATELY: BUYER HEREBY GRANTS UNTO SELLER A SECURITY INTEREST IN ALL MERCHANDISE LISTED ON BUYER'S SUBMITTED ORDER WHICH SELLER SHALL RETAIN UNTIL SAID MERCHANDISE IS PAID FOR IN FULL, if not paid by due date, a FINANCE CHARGE of 1.5% per month (18%) annually) will accrue from date of invoice. No merchandise us to be returned for credit without prior written approval, and us subject to a 15% restocking charge after 15 days. As these products will be used under conditions beyond our control, except for express Manufacturer's Warranty, no representation or warranty, express or implied, concerning the results of use or handling of these products us made. The purchaser warrants that he us Financially solvent as of thus date; that the person submitting the order us authorized to receive these goods and sign thus agreement that products received will only be used as per direction of product label and further agrees to pay all costs incurred in the enforcing of thus agreement including reasonable attorney fees. When SERVICE us rendered, BUYER is responsible for all labor and travel expenses not covered under factory warranties.

Return merchandise requires an authorized return authorization form, and is subject to a 15% restocking charge after 15 days unless approved otherwise. Absolutely NO RETURNS after 30 DAYS!