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Pneuline Policies


Warranties
All products are shipped free of defect in material and workmanship. If product does not meet criteria, it will be replaced or repaired as long as all pieces are returned within 60 days of invoice date. No warranty of merchantability or fitness or any other warranty is expressed or implied. Pneuline Supply is not responsible for consequential or other damages or expenses incurred through use of products. Products are not intended for human implantation or aircraft applications. Pneuline Supply encourages its customers to request free samples for testing and evaluation before final purchase.

Shipping
All orders are FOB Greeley, Colorado, USA. Standard shipping for orders is UPS Ground prepaid and added to the invoice plus a $3.00 handling charge unless otherwise arranged by the customer.

Terms of Sale
Retail pricing for all products may be found online. Prices are charged according to the quoted price at the time of order. Prices are subject to change without notice. Pneuline Supply Inc. requires a $30 minimum per order for any and all products. Pneuline Supply Inc. gladly accepts checks; wire transfers, Visa/Master Card credit cards and purchase orders as methods of payment. Purchase orders are accepted only after credit is approved. Wire transfers will be charged an additional $10.00 banking fee. All pre-paid orders may be paid by check, or charged to any on to a credit card. Purchase orders must be paid within 30 days of invoice issue date to keep an open account status.

Privacy
Under no circumstances will Pneuline Supply Incorporated sell, give away, or otherwise transfer your personal information to a third-party without your explicit permission.

Returns
If products are damaged or if an error occurred in filling your order, Pneuline Supply Inc. must be contacted within 14 days from receipt of the order. Returns for credit must be received 30 days from date of shipment and pre-approved, as well as a return authorization number issued. Product must be returned freight prepaid; a restocking charge is assessed on all returns. Special orders are not returnable. Products accepted for return are subject to a restocking fee of 20% of the invoice amount. Unauthorized returns will be shipped back and re-invoiced with a minimum handling charge of $25 added.
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