Pneuline Supply, Inc. makes every attempt to keep the website and print catalog as up-to-date and accurate as possible however, due to conditions outside of our control, information listed on the site or in the print catalog may change or have changed. This includes but is not limited to:
- Price changes
- Product availability
- Product discontinuation
- Product ID number changes
- Product appearance
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 30 days of invoice date. No warranty of merchantability or fitness or any other warranty is expressed or implied. Pneuline Supply, Inc. 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, Inc. encourages its customers to request free samples for testing and evaluation before final purchase.
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
Product coloration and style may vary slightly. Pneuline Supply, Inc. is not responsible Minimum quantities apply. Prices are charged according to the quoted price at 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.
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 re-stocking 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.
Terms and Conditions are subject to change without prior notice.
Last updated 11/06/2017