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TERMS AND CONDITIONS OF SALE
Minimum Billing: No invoice will be issued in a net amount of less than $50.00. Orders received below the minimum charge will be billed $50.00 plus shipping cost. 

Terms of Payment: Net 30 days of invoice. 

Freight Terms: Full freight is prepaid and allowed on an order total of $1,500.00 net, delivered to one destination within the continental United States. Orders of less than $1,500.00 net will be prepaid and freight charges added to the invoice.

Prices: Prices are subject to change without notice. All prices are those in effect at the time of shipment.

Claims: All claims for shortages must be made within 30 days of date of shipment. All claims for damages, shortages or for defective goods resulting from shipment handling must be made to the carrier. Damage or shortage-noted freight bill must be directed to the shipper for filing claim. All orders placed with Monarch, without using our part numbers, will be placed subject to our interpretation. 

Returned Goods: Written authorization must be obtained from us on returned goods. Returns made without proper authorization will not be accepted. All material authorized for return will be subject to a handling charge of minimum $25.00 or 25% (whichever is greater) based on our current pricing, freight charges both ways, and resalability of the material. 

Order Quantities: Order quantities less than standard packing (listed on our price schedule) will be increased to the minimum packing quantity.
Monarch Plastic
514 Salmon Brook Street
PO Box 919
Granby, CT 06035
860-653-2000