TERMS AND CONDITIONS
Stock items ship in 2-3 business days.
For non-stock items, please allow up to 2 weeks for your order to ship.
Notification will be sent for back ordered items with estimated shipping date.
Please Note: For Partial Shipments - Additional Shipping Charges will Apply
DOMESTIC ORDERS - Minimum of $75.00 not including shipping, handling fees or taxes.
INTERNATIONAL ORDERS - Minimum of $150.00 not including shipping, handling fees or taxes.
SHIPPING / HANDLING FEES
DOMESTIC ORDERS - $9.95 shipping and handling fee will be applied to each shipment. Orders are shipped via FedEx Ground. For special shipping and/or handling requirements, additional charges may apply. Please enter your carrier name and account number when filling out your customer information if you wish to use a different carrier. If there is a back order, fees will apply for each shipment.
ONLINE INTERNATIONAL ORDERS - International orders will have a $15.00 handling fee, but this does not include shipping charges. Customers must provide freight carrier name and account number when placing an order. Any import duties or taxes are the sole responsibility of the customer.
DOMESTIC ORDERS - Freight terms are either pre-pay and add or collect on customer's account. Customers choosing to ship collect must provide their account number at the time of purchase and all equipment ships collect on customer's account.
INTERNATIONAL ORDERS - All international shipments are FOB Tucson, AZ with freight/customs/duties collect. International customers must provide their account number at the time of purchase.
Sales tax is added to all Arizona customers unless Tax Exempt Form specifying that the product being purchased is exempt has been provided.
DOMESTIC ORDERS - Domestic orders may be charge to your MasterCard, VISA, American Express or with approved credit terms of Net 30 Days. Fax credit information to establish a new account with a minimum order of $150.00. Credit card will be charged at the time of order for all equipment and "special order" handtools.
INTERNATIONAL ORDERS - International orders may be charged to your MasterCard, VISA or American Express with a $150.00 minimum, or ProForma invoice with a $300.00 minimum. Provide your corporate billing address. A credit card use authorization form will be provided to you to be signed and returned to TDI.
Prices are in US dollar amounts and are subject to change without notice. We reserve the right to correct misprints.
All orders are acknowledged upon receipt via fax or email. TDI reserves the right not to accept an order.
Damage or discrepancy/claims must be made within 14 days of invoice. No returns after 30 days. Contact TDI for return authorization - TDI RMA# required. RMA# valid for 14 days. All other returns will be subject to a 25% re-stocking fee for handtools. Products must be returned prepaid in original packaging and in unused condition. No partial returns on orders less than $100.00. Special order items and custom designs including Teflon coated tweezers may not be returned. There will be a TDI inspection of returned merchandise prior to final credit approval. Shipping charges are not refundable. All equipment transactions are made to order and therefore cannot be canceled or returned.
All written quotations are valid for 30 days from the date of issuance unless stated otherwise in writing. We reserve the right to correct any typographical errors on quotations.
WARRANTIES / MANUFACTURER'S WARRANTIES / LIMITATION OF LIABILITY
TDI does not warrant any product for merchantability and fitness for use for a particular purpose.
Phone: (520) 799-8000 | Email: email@example.com © Copyright 2000-2013 TDI International, Inc.
Contact TDI for volume handtool pricing! Email us at: firstname.lastname@example.org or call (520) 799-8000 Extension 105
Need Assistance with Equipment? Email us at: email@example.com or call (520) 799-8000 Extension 107