/Invoice Terms And Conditions
Invoice Terms And Conditions 2019-07-24T14:17:12+00:00

Invoice Terms And Conditions

ALL NEW ACCOUNTS WILL BE CREDIT CARD

Upon receipt of a completed credit application, a credit search will be implemented. When the search is completed, the credit manager will determine whether to establish a credit account. The credit manager will inform the client in writing of the determination in each case. We do not offer a C.O.D. as an option.

CREDIT ACCOUNTS

Terms are net 30 days from shipping date. A finance charge of 1.% per month (21% annual percentage) will be assessed on past due balances, minimum charge $1.50. Post-dated checks will be considered as payment on due date only. Pay by invoice.

Shipments will be held on accounts of 10 days past due. Accounts past due 30 days will lose their credit privileges and return to credit card status.

RETURNED CHECKS

A NSF check will automatically place an account on credit card. Customer will be required to replace the bad check with certified funds and will be assessed a $25.00 NSF check charge.

COLLECTION ACCOUNTS

Accounts 90 days or NSF check accounts who have failed to make arrangements with the credit manager for payment of balances due will be referred to a collection agency or attorney in their area for implementation of any and all legal means available to effect repayment of the debt.

FREIGHT POLICY

All shipments are F.O.B. Chandler, Arizona. On shipments to domestic customers in the lower 48 states of qualifying products totaling $9,950.00 for Dealers; $17,500.00 for Distributors to one location freight costs will be FULL FREIGHT ALLOWED (on ground shipments only, not on fuel surcharge) if INVOICE is PAID within Terms from date of shipment. If Paramount prepays freight, deduct freight amount shown on invoice. If shipment was sent freight collect, subtract freight amount from invoice and furnish with payment copy of actual freight bill. Freight WILL NOT be ALLOWED if invoice is NOT PAID WITHIN 30-DAY PERIOD. A finance charge of 1.% per month (21% annual percentage) will be assessed on past due balances.

Qualifying Products: Canisters, SDX2, Paralevel, Parascope, ParaSkim, ParaskimV, Clear O3, Ultra UV2, ParaJets, Airbar.

All merchandise shipped by Common Carrier at buyer’s risk. Seller’s responsibility ceases with receipt of bill of lading from Common Carrier. Seller may, if requested, insure goods for buyer’s account. SHIPMENT DAMAGE OR SHORTAGE CLAIMS MUST BE MADE WITH DELIVERING CARRIER IMMEDIATELY.

SHIPMENT VARIANCES

You have 48 hours to contact Customer Service on any missing or incorrect product. NO EXCEPTIONS!

RETURN POLICY

All of our merchandise goes through rigorous quality control inspections. In the event that a product is found to be defective, you must contact Paramount Pool & Spa Systems to obtain an RMA (Return Merchandise Authorization) number prior to returning goods. DO NOT ship item(s) to be replaced or credited without an RMA number or your return will not be processed. Freight on ALL returns must be prepaid. A tracking number is required as proof of delivery. C.O.D. shipments will be refused. All returns are subject to a 20% re-stock charge. Please contact Customer Service at 800-621-5886 to obtain an RMA number. Customer Service will need a fax number or e-mail address in order to provide the appropriate RMA documentation for all returns.

Note: Subject to change without notice