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Terms and Conditions of Sale to Distributors:

CREDIT POLICY:

1. A 5% discount will be allowed if payment is mailed within ten (10) days of the invoice date.
2. Invoices are mailed promptly after each shipment.
3. Invoices dated from the 1st through the 15th day of each month become due on the 10th of the following month.
4. Invoices dated from the 16th through the 31st day of each month become due on the 25th of the following month.

FREIGHT POLICY:

1. Orders for Abrasive Products with a minimum order of 200 pieces, Diamond Blades, (NO MINIMUM) and Diamond Drills, (NO MINIMUM) shall be shipped by Truck or UPS Ground, Prepaid F.O.B. Destination. Drop shipment orders meeting the above standards shall also be shipped Prepaid F.O.B. Destination.
2. All other orders shall be shipped F.O.B. Indianapolis, Indiana, either Collect or Prepay and added to the Invoice.
3. Orders to correct shipping errors shall be shipped F.O.B. Destination.
4. Claims for shortages or damages in transit are the responsibility of the consignee and should be filed directly against the carrier. Shortages or damages must be acknowledged and signed for at the time of delivery with the delivery receipt furnished with the claim form.

RETURNED GOODS POLICY:

1. To return an ARCHER product, the following information should be submitted in writing:
   • A description of what is to be returned.
   • The reason for the return.
   • The invoice number on which the product was purchased.
2. We will send you a letter of authorization for the return. In some cases we will request that our District Manager try to assist you before you return the product.
3. Authorized shipments will be accepted only if the following conditions are met:
• All overstocked merchandise returned must have been purchased within the previous six (6) months and be of current specifications, models and packaging.
4. Merchandise received in resalable condition is subjected to a 15% restocking charge unless the return is due to a shipping error on our part.
5. Merchandise received that is not in perfect, resalable condition is subject to a 15% restocking charge plus any necessary reconditioning charges. The Distributor will be notified before any reconditioning work is done.
6. We will accept only full unbroken cartons of abrasive blades.
7. The value of the returned merchandise will be established on invoice price or current price, whichever is lower.
8. Special manufactured blades, specifications or design will not be accepted for credit.

PRICING POLICY:

1. Prices are subject to change without notice.
2. Price changes are effective on a specific date and all orders shipped by us on or after that date will be billed at the revised price.
3. All prices shown in our price list are shown without federal, state, or local taxes and are also subject to an additional charge to cover any applicable sale, use, occupation, or other tax affecting our purchase or sale of merchandise.

CONDITIONS OF SALE:

1. Prices, terms and other conditions are subject to change without notice.