Any Bolt, Any Size, Any Configuration
Call Us : 718.925.4039
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ISO9001
AS9100
AS9120
QSLD
QSLM Pending
MIL-HDB-57 Registered
ITAR & EAR Compliant

Customer

Terms & Conditions

 

TERMS OF SALE– FDI has a $100.00 minimum purchase for domestic orders and a $250.00 minimum purchase for international orders.  Bank fees will apply. Seller’s payment terms vary by Purchaser. If a Purchaser does not have open account status any of the following payment terms may apply:

Proforma

COD (U.S. Customers only) 

Credit Card (MasterCard, VISA and American Express)

Buyers granted open account status may pay by credit card at any time.  All returned checks are subject to a $50.00 fee. 

 

OPEN ACCOUNT TERMSUpon request, Purchasers will be considered for open account terms upon receipt by Seller of at least the second purchase order within any twelve (12) month period of $1,000.00 USD or more. Credit limits are established by Seller at the time open account terms are offered, but such credit limits may be modified thereafter by Seller.

 

PAYMENT- All payments shall be made in United States Dollars, to Account No. 0162022029, ABA No. 021000021.  For International EFT and ACH payments use Swift No. CHASUS33 at JP Morgan Chase Bank, 114-20 Jamaica Avenue, Richmond Hill, New York 11418. Purchasers located in the United States shall make payment by Automated Clearing House (ACH) Electronic Funds Transfer (EFT) or shall mail payment to Fastener Dimensions, Inc., 94-03 104th Street, Ozone Park, NY 11416. Purchasers located outside the United States shall make payment by wire transfer. Twenty-four (24) hours before payment, Purchaser shall fax a statement detailing the payment amounts and invoice numbers to FDI at 718-850-6527, Attn: Cheryl Yodice.

Parts listed on our invoices remain the property of Fastener Dimensions Inc until payment has been satisfied.  Any balance that remains unpaid after 30 days will be subject to a monthly finance charge of 1.65%.  Any litigation in connection with invoice/order is to be held in the Queens, NY County Court.  All legal fees and court costs incurred are the sole responsibility of the purchaser.  In accepting this material the purchaser acknowledges all of the above terms and conditions.

ORDER PROCESSING AND DELIVERY - Orders will be considered received once the Purchaser has received FDI's Order Acknowledgement.  All freight is FOB Ozone Park, NY.  Expedited deliveries are all subject to additional charges.  All stock is subject to prior sale.  Stock items will be shipped in 3-5 working days. Please note that all items are subject to cancellation charges 24 hours after receipt of order.

ITAR - Unless otherwise noted, orders may include Munitions List Items (MLI) or Commerce Controlled List Items (CCLI).  MLI/CCLI property is controlled by the US Government and in many cases cannot be transferred (Exported, Sold or Given) to a Foreign Country, a Non US Citizen/National or a Non-Permenent US Resident without a valid State/Commerce Department Export Authorization.  It is the responsibility of the Purchaser to determine what the applicable requirements may be and to obtain all necessary Authorizations, Licenses or Approvals. 

CERTIFICATION FEES AND TERMS - Manufacturer C of C is $35.00 per line and Manufacturers full certification and test report package is $75.00 per line at time of original order unless otherwise specified. Test reports for Alcoa, Rosan & Fairchild will be priced on request.  Certification requirements must be specified at time of quote. 

CANCELLATION TERMS - PLEASE NOTE THAT CANCELLATION CHARGES WILL APPLY 24 HOURS AFTER RECEIPT OF ORDER.  THIS CHARGE COVERS THE FOLLOWING: SET UP, RAW MATERIAL, PART AQUISITION, HEADING, CUT OFF, GRINDING, ROLLING, THREADING, HEAT TREAT, PLATING & INSPECTION ETC.   CHARGES WILL BE ADVISED AT TIME OF CANCELLATION, DEPENDING UPON STAGE OF PRODUCTION AT THE TIME OF CANCELLATION.   CANCELLATIONS MUST BE DONE IN WRITING AND ACKNOWLEDGED BY FDI.   NO VERBAL CANCELLATIONS WILL BE ACCEPTED. 

RETURN TERMS - NO MATERIAL IS PERMITTED TO BE RETURNED WITHOUT AN FDI RMA NO.  THIS NUMBER MUST APPEAR ON THE OUTSIDE OF ALL PACKAGES.  ALL CLAIMS FOR SHORTAGES, ERRORS OR DEFECTIVE MATERIAL MUST BE MADE IN WRITING WITHIN 7 DAYS OF RECEIPT OF PARTS.  ALL MATERIAL RETURNED, EXCEPT DUE TO ERROR OR DEFECT WILL BE SUBJECT TO A RESTOCKING FEE.  NO RETURNS WILL BE ACCEPTED AFTER 30 DAYS OF SHIPMENT. 

FREIGHT - All orders will be shipped via best way or your requested way per your purchase order. All shipments will be insured unless otherwise noted on your purchase order. All orders which are not insured will not have coverage if they are lost, meaning the customer will be responsible to pay for the parts in full.

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