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Terms and Conditions of Sale

Discounts Retailers 50 off suggested list price.
Distributors 50/20 off suggested list price.

Distributor pricing based on orders of $750 or more.
Terms Net 30 days unless prior arrangements are made. International customers must prepay with US$ check, credit card or direct bank transfer prior to shipment.
Initial Order All products sold in Units of 12.
Minimum Order 12 pc.
Freight Free freight on orders of $500 or more to domestic locations only. International customers will pay for freight either collect or prepaid. Arrangements and specifics for international customers are to be made by the customer to ease problems with customs and other country specific issues.
Freight Policy All shipments are FOB Philomath, OR 97370 or Ogden, UT 84404. Our responsibility ceases (and title passes) when the shipment is delivered to the carrier (especially for overseas shipments). We are not responsible for shipments lost or damaged in transit. Claims should be made directly with the carrier, but we will work with you to correct any difficulties as best we can.
Returns Returns must be arranged verbally or in writing from Get A Grip Inc. All returns must show original invoice number and date. A handling charge of 15% of the net value as well as transportation charges in both directions will be charged if the return is not our error.
Back Orders Merchandise not in stock at the time of the order will be back ordered and shipped when available unless we are otherwise noticed. Original freight conditions will prevail.
New Customers We welcome new accounts. We request credit and banking references. We request resale number, all addresses, fax and phone numbers and names of important contact personnel. We ask that the initial order be prepaid by check, credit card or direct bank transfer.
Custom Orders Custom orders of colors or imprints will require a deposit. Exact conditions to be made at the time of the order.

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