2024 Bluewater Supply Catalog

3 Terms & Conditions Wholesale Accounts Bluewater Supply sells its products and provides service to approved wholesale professionals, manufacturers and contractors. Accounts may be available to other approved customers if approved by Bluewater Supply. In order to be eligible for a wholesale account the customer must have a place of business and address. Wholesale trade recognition will be determined by a full explanation of your type and place of business and a valid tax id. Sales Tax will be charged to any customer without a valid tax exempt certificate. COD or Terms Accounts Bluewater Supply has two types of accounts, COD and Open Account. Please let us know the type of account that is preferred and Bluewater will provide the appropriate application. Open Account Terms Bluewater Supply payment terms are Net 30. After 15 days past due the balance is subject to a 1.5% finance charge. Shipping & Delivery Bluewater Supply will deliver to those customers at no charge on the designated routes. If a customer is located outside of our regular delivery area we will determine the best way to meet that customer’s delivery needs through UPS or motor freight. Freight Damage If there is any damage to product while in transit it is the responsibility of the carrier. If there is damage, an explanation should be written on the freight document and immediately filled with the freight company not with Bluewater Supply. Order Minimums There are no minimum order requirements for customers on scheduled delivery routes, however in order to qualify for no charge delivery within our delivery area, minimum yearly volumes and/or order amounts are necessary. Non Stock Orders Customers will be required to pay freight from the manufacturer on non stock special orders. Returned Goods Policy Bluewater Supply offers a 60 day return policy from the date of delivery under the guidelines detailed below: 1. Unused product requires written permission to be obtained by the Purchaser in advance, and a return authorization letter will be issued to the buyer. Product must be in new and resalable condition for credit. 2. The return of any product shipped in error by Bluewater Supply will require that a return authorization letter be issued in advance and accompany the order. All shipping arrangements and costs will be borne by Bluewater Supply for these returns. 3. All approved returns for product that was NOT shipped in error by Bluewater Supply must be shipped prepaid by the Buyer and delivered to our Morehead City location, and must be properly packaged by Buyer. Substitute for original box must be of a similar durability to the original box and must fully protect the item in transit. All material must be in the original carton and resalable. 4. Used Product or custom Product is not returnable except for warranty purposes. Custom product is defined as unique configuration for one customer. 5. Product returns, which are not approved, do not include the return authorization letter, are damaged due to improper packaging, or are not prepaid, will not be accepted by Bluewater Supply. 6. All credit will be issued at full invoiced price. 7. Non-Stock Special Orders may not be returnable. If the Manufacturer will accept the return a Manufacturer’s restocking fee may apply. Bluewater Supply Warranty: Bluewater Supply is an authorized distributor for nationally recognized manufacturer’s producing goods for the marine industry. Many of the products distributed by Bluewater Supply are warranted by the manufacturer. A copy of each manufacturer’s warranty is available upon request. As a distributor, Bluewater Supply assumes no liability for the use of any item manufactured by others, and offers no warranty, either expressed or implied, for such products. Prices All prices in the Bluewater Supply catalog are subject to change without notice. Credit Cards Bluewater Supply accepts the following credit cards: Visa, Mastercard, and American Express General Terms and Condition Bluewater Supply is herein referred to as “The Company”. 1. All products are shipped F.O.B shipping point unless otherwise specified. The risk for all damages, destruction or loss of the products shall pass to Purchaser at the shipping point. The prices quoted exclude all applicable taxes, duties, tariffs, fees, levies, penalties and other charges imposed by governmental authorities with respect to the production, sale or delivery of the products, all of which shall be paid by Purchaser. 2. Claims for shortages, losses, and apparent or concealed damages sustained in transit, shall be made by the purchaser with the carrier. 3. Shipping dates are approximate and are dependent upon prompt receipt of all necessary information to The Company from Purchaser. The Company shall not be liable for late delivery due to fire, strike, civil or military authority, insurrection or riot, unavailability of material or parts and for other causes beyond its reasonable control, and The Company shall not be liable for incidental or consequential damages arising from late delivery. 4. The parties hereto acknowledge and agree that the Purchaser will pay the entire purchase price per The Company terms of sale as listed on each invoice and these Terms and Conditions. In the event the Purchaser defaults, The Company shall charge and collect a service charge of 1.5% per month of the unpaid contract price. The Company shall also be entitled to all costs of collection including courts costs and attorney’s fees in the event of the default by the Purchaser 5. No terms or conditions or purchase orders and/or contracts different from the terms of The Company will become a part of any sales agreement, purchase order, or other document(s) unless specifically approved in a separate writing by The Company. 6. The Purchaser agrees to provide The Company upon request a statement representing that the Purchaser is and remains solvent. 7. The Company will extend to the Buyer all transferable warranties made to TheCompany by themanufacturers or suppliers of materials.