All items ordered outside of the ANMSTL.com website should be ordered by part number when available and placed with Abrasives N More only with upfront payment or a formal customer account. We stock many of our products for your convenience, however if an item is urgently needed please inquire on product lead time prior to placing your order.
Each item must be ordered in a full "Standard Package" unless the option for non-standard quantities is given (such as a single disc) on the ANMSTL.com website. These non-standard quantities are only an option when purchased via the website with pricing listed, all other methods of purchase (such as phone, fax, email, or prior arrangement) enforce minimum or box quantity purchase points.
All prices listed on this web site are subject to change without notice, although every effort will be made to announce any changes 30 days in advance. Stenographical and clerical errors, should they occur, are subject to correction. All agreements, which includes sales, are contingent upon strikes, fires, accidents, delays and nature or other causes unavoidable beyond our control.
TERMS OF PAYMENT:
Purchases made through the web site require upfront payment prior to shipment. For Distributor accounts, upon credit approval, terms are Net 30 Days. All invoices over 60 days will be considered delinquent, and all in-house orders will be placed on hold until the balance of your account is brought below 40 days. Any account placed for collection will receive a finance charge of 1-1/2% per month (18% per year) to balances over 30 days, plus attorney fees and costs. To establish an open account, you must submit all required forms supplied by ANM - which include three industrial and one bank reference.
Unless otherwise noted, freight and/or delivery fee is paid by the customer.
RETURNED GOOD POLICY:
All goods must be marked with an ANM supplied "Return Materials Authorization" (RMA) number clearly marked on all boxes. When a RMA number is issued by Abrasives N More it will be emailed or faxed to you. The merchandise must be returned to ANM with in 30 days from the date the RMA was issued. After 30 days the RMA numbers are automatically cancelled in house and the request will become null and void. All credits must be taken within 6 months or they will be disallowed. Freight is to be prepaid and a $15.00 or 15% (whichever is greater) restocking and handling charge will apply unless ANM is at fault. Many of our items fall into "non-stock" or "special-order" category, items in this group are not returnable. In any case no merchandise may be returned after six months from date of shipment from our warehouse/factory. All claims of shortages must be made within 10 days after receipt of goods.
THIS WARRANTY EXPRESSLY IS MADE IN LIEU OF ANY AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. ABRASIVES N MORE EXCLUDES DUTIES TO PURCHASERS OF ITS PRODUCTS WILL BE AS HEREIN ABOVE PROVIDED. CUSTOMERS SHALL HAVE NO CLAIM AGAINST ABRASIVES N MORE FOR INCIDENTAL OR CONSEQUNTIAL DAMAGES.
COATED, BONDED AND NON-WOVEN ABRASIVES ARE DANGEROUS IF USED IMPROPERLY. PLEASE COMPLY WITH ALL SAFETY REGULATIONS SET BY THE AMERICAN NATIONAL STANDARDS INSTITUE (ANSI) Z87.1 ALSO BY OCCUPATIONAL SAFETY AND HEALTH ACT (OSHA); COVERING EYE, FACE, AND BODY PROTECTION, WHEEL AND DISCS SPEEDS, SAFETY GUARDS, FLANGES, MOUNTING AND OPERATING PROCEDURES.