Sirco Industries
  • Home
  • Catalogs
  • Contact
  • Specials
  • Latest News
  • 1-800-323-0647
  • Search

Terms & Conditions

Limited Warranty

MINIMUM ORDER - Minimum order amount is $50.00.

PAYMENT TERMS - We do not ship on a C.O.D. basis. We do not accept credit cards.

FREIGHT TERMS - Freight is prepaid via the carrier of our choice on orders of $1,200.00 or more shipped within the Continental United States. Canadian orders of $2,500.00 or more will be shipped prepaid. Orders less than $2,500.00 will be shipped to the nearest U.S. border city, collect beyond. All other orders will be shipped collect.

RETURNS - All returns must have prior authorization. Items ordered in error may be returned within 10 days of receipt, freight prepaid. Credit will be issued at invoice price, less 10 percent. Stock returns WILL NOT BE ACCEPTED until ONE four for one prepaid, offsetting stock order is shipped and invoiced. All items must be in resalable packages with lot number identification and must have been invoiced within the last 5 years. A repackaging charge may be levied for private label returns. No credit will be issued for damaged items or items not of our manufacture. These items will be scrapped or returned freight collect. Stock returns will not be accepted in October or December. No cash refunds will be issued.

PRICING - All pricing is "each" unless otherwise noted. Freight terms and return policy are based on invoicing from this price sheet. Any other pricing may necessitate special freight and return policy. Part numbers may not be assorted for bulk prices except for lined brake shoes and box o' brakes. Prices are subject to change without notice. Every effort will be made to give advance notice of price increases.

LABELING - Customer part numbers will appear on invoices and cartons. We use manufacturer and replacement parts supplier names and numbers for reference purposes only, and it is not implied that any part listed is the product of these manufacturers or suppliers.

SHORTAGES - Discrepancies in shipping must be reported within 10 days of receipt of merchandise.