GSA Terms and Conditions - Safetec of America
Ordering Information
FSC Group 85
Contract GS-07F-0818N
ATD-AMERICAN CO.
ATD-AMERICAN CO. for SAFETEC OF AMERICA
1a. |
TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s) |
1b. |
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN |
1c. |
HOURLY RATES |
2. |
MAXIMUM ORDER |
3. |
MINIMUM ORDER |
4. |
GEOGRAPHIC COVERAGE |
5. |
POINT(S) OF PRODUCTION |
6. |
BASIC DISCOUNT |
7. |
QUANTITY DISCOUNT |
8. |
PROMPT PAYMENT TERMS |
9a. |
GOVERNMENT PURCHASE CARDS ARE ACCEPTED |
9b. |
GOVERNMENT PURCHASE CARDS ARE ACCEPTED |
10. |
FOREIGN ITEMS |
11a. |
TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO) |
11b. |
EXPEDITED DELIVERY |
11c. |
OVERNIGHT AND 2-DAY DELIVERY |
11d. |
URGENT REQUIREMENT |
12. |
FOB POINT |
13a. |
ORDERING ADDRESS |
13b. |
ORDERING PROCEDURES |
14. |
PAYMENT ADDRESS |
15. |
WARRANTY PROVISION |
16. |
EXPORT PACKAGING CHARGES |
17. |
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD |
18. |
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR |
19. |
TERMS AND CONDITIONS OF INSTALLATION |
20. |
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES |
21. |
LIST OF SERVICE AND DISTRIBUTION POINTS |
22. |
LIST OF PARTICIPATING DEALERS |
23. |
PREVENTATIVE MAINTENANCE |
24a. |
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS) |
24b. |
IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE ON ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES AND SERVICES AND SHOW WHERE FULL DETAILS CAN BE FOUND (CONTRACTOR WEBSITE OR OTHER LOCATION). THE EIT STANDARDS CAN BE FOUND AT: WWW.SECTION508.GOV/ NOT APPLICABLE |
25. |
DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER |
26. |
CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE |
Additional Notes:
Returns and Restocking Policy:
Should an error occur due to Safetec’s misinterpretation or shipping of a customer order, themerchandise is returnable for full replacement providing the error is reported promptly. All merchandise must be sent with a return authorization number given by Safetec’s Customer Service Department.
If the return is not due to an error made by Safetec, the merchandise will be accepted for return with a 20% restocking fee, providing the merchandise is returned within 90 days of shipment.
Merchandise that has been in the customer’s possession for over 90 days is not acceptable for return. All returned merchandise must be in Safetec standard packaging and in sellable condition. Custom imprinted products are non-returnable except for defective quality or workmanship. Per 21 CFR § 211.204 Safetec does not permit returned over-the counter (OTC) drug products.
All packages/shipments should be inspected at time of delivery. Damaged truck shipments should not be refused in full. All shipments need to be accepted by the customer with the damage or shortage clearly marked on the delivery receipt so that Safetec has documentation for claim purposes. Your receiver must note damage or shortages on the delivery receipt.
Any damage or shortage of product must be reported to our Customer Service department within two business days of receipt of shipment. We may request pictures of the damaged product for claim purposes. The receiver must hold on to the damaged product for 10 business days for carrier inspection or pick up.