All prices represent those in effect at the time of quotation and are subject to change without notice.
The Supplier may decline order
The Supplier reserves the right to accept or decline any order or part thereof. Any order or part thereof not accepted is deemed cancelled. The supplier may require any order to be in writing with terms acceptable to the Buyer, before accepting liability.
Cancellation of Orders
A lodged order with the Supplier cannot be cancelled or delivery delayed without the Supplier’s prior agreement. Specific goods procured for the buyer will be delivered to the buyer. No application for cancellation will be considered unless made by the Buyer in writing to the Supplier.
Prior approval and a written authorization number must be obtained before any return can be made. Any return made without prior approval and a written authorization number will be treated as if purchaser is returning the product to seller for storage and purchaser will remain liable for the full amount of the purchase price plus applicable storage charges. In the event storage charges exceed the original sales price of the product, title to the product shall pass to seller in lieu of payment of storage charges.
Rebuilt parts (90) days, new parts (120) days. Disclaimer-Warranty does not cover cost of removal, installation, or labor. There is no warranty, guaranty, merchantability or fitness for a particular purpose of any kind, expressed or implied, with respect to services performed by MBR parts. During warranty period, MBR makes no guaranty on existing or other parts not sold by MBR or other defective parts not sold by MBR, no warranty exists and no compensation is available from MBR parts.
Must be returned within (30) days from purchase date for credit.
Parts returned to MBR are charged (25%) restocking part price fee paid at time of return, plus shipping cost to MBR must approve all returns.
Invoices past due over (30) days are charge (1.5%) per month on outstanding balances.
Prices and Payment Terms
a. The Supplier shall invoice the Buyer on delivery of the Goods, or as per agreement.
b. Payment from the Buyer to the Supplier will be made on or before the last day of the month following the month in which the goods were invoices. Notwithstanding any outstanding deliveries, where payments are overdue, the Supplier may at its option, either cancel uncompleted contracts or orders, suspend delivery of outstanding goods.
c. If the invoice is not paid by the due date then the price stated on the invoice shall bear interest from the date of delivery of the goods until the price is paid in full. Interest shall be paid at an annual rate of 1.5% per month. Interest shall accrue on a daily basis and be payable on demand.
d. Payment Methods
We accept: All major credit cards (ADD A 3.5% ADMINISTRATIVE FEE), Wester Union, Paypal (Request Acct. For This Payment)
e. Other Payments Forms
Bank Wire Transfer, Zelle, Company Checks, Cash, Cryptocurrency, Venno.
Quotes delivery and consignment dates are estimates only. Delivery dates will be extended where delays occur due to matters beyond the Supplier’s control until the cessation of such matters. Delay in consignment of any part of an order will not relieve the Buyer or its obligation to accept and pay for the remainder of the order.
The Supplier accepts no liability for non-delivery of goods unless notification of non-delivered goods is made in writing within seven (7) days after receiving delivery advice from the Supplier. The Supplier’s liability for non-delivery is limited to replacement of goods within a reasonable time at the Supplier’s cost.
Domestic (USA): DHL, FedEX, UPS
International: Concordia International
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