Credit Terms………………………………………………………………………………
The first load for all new customers will be C.O.D. until credit has been established. For established customers, payment is expected within 30 days from the date of shipment. A 1.5% compounded service charge will be added to balances over 30 days, on a monthly basis.
On unpaid balances for 45 days or more, the account will be put on hold until all unpaid balances are paid in full.
On accounts that reach 60 days from the date of shipment, the customers account with Sydney Peak Stone will be changed to COD.
Pricing……………………………………………………………………………………
See price list. All prices are F.O.B. shipping point.
Pallets………………………………………………………………………………………
Sydney Peak Stone packages all stone on pallets. The pallets are not to be returned.
Merchandise………………………………………………………………………………
All materials delivered will be via the trucker’s route. SYDNEY PEAK STONE IS NOT RESPONSIBLE FOR FREIGHT DELIVERY PROBLEMS. Once the material is landed in our customer yard, it is the customer’s responsibility to inspect the merchandise upon delivery. If damage has occurred, it is the customer’s duty to contact us before signing for the merchandise. Stone is not returnable.
SYDNEY PEAK STONE is not responsible for installed material.
Sydney Peak Stone – 1259 E Ridgecrest Blvd Ste 2., Ridgecrest, CA 93555 – 760-375-4430
