ABLE SOLUTIONS, LLC.

POLICY STATEMENTS, TERMS, AND SPECIAL SERVICES

EFFECTIVE: April 29, 2014

PRICING

 

 

PRICE CATEGORY IS BASED ON PURCHASE VOLUME (REAL AND ESTIMATED) ON AN ANNUAL BASIS, AND SIZE OF ORDER IF COMMON CARRIER SHIPMENT IS REQUIRED. ALL PRODUCTS DISTRUBUTIVED BY ABLE SOLUTIONS MAY BE COMBINED FOR QUANTITY PRICE ADVANTAGE. DELIVERY MUST BE AT ONE TIME TO ONE LOCATION TO MEET PRICING SCHEDULE REQUIREMENTS.

 

 

DISTRIBUTOR FREIGHT POLICY

DELIVERY BY ABLE SOLUTIONS TRUCK IN PARTS OF THE FOLLOWING STATES: IN, IL, WI, MI, OH

 

  1. ALL PRICES INCLUDE DELIVERY IF DESTINATION IS ON OR WITHIN OUR REGULARLY SCHEDULED TRUCK ROUTES AND ORDER IS FOR 1,000# MINIMUN TO ANY ONE LOCATION. ORDERS OF LESS THAN 1000# WILL BE ASSESSED A DELIVERY CHARGE OF $50.00. IF AN ABLE SOLUTIONS TRUCK CANNOT BE USE ON AN OTHER WISE REGULARLY SCHEDULED TRUCK RUN, ONLY ITEMS DISTRUBUTIVED BY ABLE SOLUTIONS WILL BE SHIPPED VIA COMMON CARRIER FREIGHT PAID, AND ONLY IF THAT PORTION OF THE ORDER EXCEEDS 1,000#
  2. EQUIPMENT, ECT. WILL BE BACKORDERED IN ORDER TO ACCOMMODATE DISTRUBUTIVED PRODUCTS. WE WILL NOT SHIP THESE ITEMS COMMON CARRIER FREIGHT PAID.
  3. ORDERS FOR DISPENSERS, SALES AIDS, EMPTY BOTTLES, ECT. WITHOUT THE MINIMUM 1000# OF MANUFACTURES PRODUCT. WE WILL BE ASSESSED A DELIVERY CHARGE.
  4. DROP SHIPMENTS TO CUSTOMER---WE WILL DROP SHIP ORDERS OF 1000# OR MORE WITHOUT DELIVERY CHARGE IF THE CUSTOMER IS ON OR WITHIN OUR REGULARLY SCHEDULED TRUCK ROUTES. IF ORDER IS MORE THAT 500# BUT LESS THAT 1000# THERE WILL BE A $50.00 DROPOFF FEE. MINIMUM ORDER WEIGHT FOR DROP SHIPMENTS IS 500#.
  5. ALL SHIPMENTS ARE SUBJECT TO A FUEL SURCHARGE.

DELIVERY BY COMMON CARRIER DELIVERY

NOTE:        MERCHANDISE BECOMES PROPERTY OF PURCHASER UPON DELIVERY TO COMMON CARRIER

DAMAGED SHIPMENTS:   ALL MATERIALS ARE SHIPPED IN GOOD CONDITION. IF PRODUCT ARRIVES AT YOUR LOCATION IN DAMAGED CONDITION, OR IS SHORT ANY PART OF SHIPMENT, THE CARRIER (NOT SHIPPER) IS RESPONSIBLE. IF YOU ARE GOING TO FILE A CLAIM , YOU MUST EITHER REFUSE TO ACCEPT THE MERCHANDISE, OR NOTE IN DETAIL ON THE FREIGHT BILL THAT THE MERCHANDISE WAS RECEIVED DAMAGED OR INCOMPLETE. YOU MUST THEN FILE YOUR CLAIM WITH THE CARRIER, NOT THE SHIPPER.

 

TO 37 EASTERN STATES:

 

  1. ORDERS TOTALING 2,000# (*) OR MORE TO ANY ONE LOCATION, AND PRICED AT 2K TO 10K LEVEL, ARE SHIPPED FREIGHT PAID BY THE CARRIER OF OUR CHOICE, (**) – ORDERS PRICED AT 30K LEVEL MUST EXCEED 5,000# (10,000# Florida) FOR PPD FREIGHT.
  2. ORDERS OVER 2500#, BUT LESS THAT 5,000# PRICED AT TRUCKLOAD (30K) PRICE WILL BE CHARGED ½ FREIGHT COST.
  3. ORDERS TOTALING LESS THAT 2,000# WILL BE SHIPPED FREIGHT COLLECT.
  4. 1,000# ORDERS WILL BE BILLED AT THE 1K PRICE ARE SHIPPED FREIGHT PREPAID.

TO 11 WESTERN STATES (AZ, CA, CO, ID, MT, NV, NM, OR, UT, WA, WY):

  1. ORDERS TOTALING 40,000# OR MORE TO ONE LOCATION ARE SHIPPED FREIGHT PAID BY THE CARRIER OF OUR CHOICE. (**) LESS THAT 40,000# SHIPMENTS MAY BE FREIGHT PAID IF WE CAN POOL THEM ON A CONTRACT CARRIER (5,000# MINIMUM REQUIRED).
  2. ORDERS TOTALING 2,000# OR MORE (*) WE WILL PAY FREIGHT CHARGE AMOUNT EQUAL TO DENVER, CO, THEN ADD TO YOUR INVOICE THE DIFFERENCE OF CHARGES ONWARD TO YOUR LOCATION. 
  3. ORDERS TOTALS LESS THAN 2,000# ORDER IS SHIPPED FREIGHT COLLECT.
  4. *   PRICED ACCORDING TO SIZE OF ORDER-----1K, 2K, 5K, 10K, 30K.
  5. ** IF YOU HAVE US USE A MORE EXPENSIVE CARRIER, THE ADDITIONAL FREIGHT WILL BE INVOICED TO YOUR ACCOUNT.

TO ALASKA, HAWAII AND FOR EXPORT:

  1. ORDER IS SHIPPED TO PORT OF EMBARKATION BY THE CARRIER OF OUR CHOICE USING THE ABOVE FREIGHT POLICY.
  1. FREIGHT FROM THAT POINT IS COLLECT TO THE CUSTOMER. DUTY, IF ANY, IS PAID BY CUSTOMER. PAYMENT IS TO BE IN US FUNDS.

ORDERS FOR PICK UP

  1. A 5% FREIGHT ALLOWANCE WILL BE AWARDED FOR ORDERS TOTALING 2,000# OR MORE.
  2. IF ORDER TOTAL LESS THAN 2.000# THERE IS NO PICK UP ALLOWANCE,
  3. NO PICK UP FREIGHT ALLOWANCE AWARDED FOR NON-MANUFACTURED PRODUCTS, DISPENSERS, SALES AIDS, EMPTY BOTTLES, ECT.

LEAD TIME

  1. 1,000# ORDERS OF MIXED STOCK CHEMICALS ARE AVAILABLE FOR SHIPMENT WITH ONLY 1 OR 2 WORKING DAYS NOTICE.
  2. 2,000# AND LARGER ORDERS OF STOCK REQUIRE AT LEAST 5 WORKING DAYS NOTICE PRIOR TO YOUR DESIRED SHIPMENT DATE.
  3. PRIVATE LABEL----1ST TIME ORDERS SHIPMENT 10 TO 15 DAYS AFTER GRAPHICS DEPT. RECEIVED YOUR APPROVAL.
  4. PRIVATE LABEL----REORDERS. 7 TO 10 WORKING DAYS PRIOR TO YOUR DESIRED SHIPMENT DATE.

WE TRY TO ACCOMMODATE YOUR ORDERS WITH LESS THAN THE ABOVE LEAD TIME, AND DO SO MANY TIMES. HOWEVER, WE WILL NOT PAY COMMON CARRIER FREIGHT IF WE ARE UNABLE TO FILL ORDERS DUE TO SHORT NOTICE AND THEY MISS OUR REGULARLY SCHEDULED TRUCK.

 

 

PAYMENT / CREDIT POLICY

ABLE SOLUTIONS OFFERS A VARIETY OF METHODS TO PAY FOR THE PRODUCTS THAT ARE ORDERED.

YOUR COMPANY MAY WISH TO ESTABLISH AN OPEN ACCOUNT.

  1. TO OBTAIN OPEN ACCOUNT TERMS, YOU WILL NEED TO PROVIDE ABLE SOLUTIONS, WITH THE NAME AND ADDRESS OF 3 COMPANIES YOU ARE PRESENTLY DOING BUSINESS WITH ON AN OPEN ACCOUNT BASIS. APPROVAL CAN TAKE 5 – 10 WORKING DAYS, DEPENDING ON CREDITORS RESPONSE TIME.
  2. OPEN ACCOUNT TERMS ARE NET-30 DAYS.
  3. ACCOUNTS MORE THAT 30 DAYS PAST DUE, WILL BE BILLED 1.5% PER MONTH (18% APR) ON THE PAST DUE AMOUNT.
  4. ORDERS FOR ACCOUNTS WITH INVOICES PAST 60 DAYS WILL NOT BE SHIPPED.

METHODS OF PAYMENT TO ABLE SOLUTIONS CAN BE MADE AS FOLLOWS:

  1. CASH, MONEY ORDER, CASHIER CHECK OR ELECTRONIC PAYMENT.
  2. COMPANY OR PERSONAL CHECK
  3. MASTER CARD, VISA, AND AMERICAN EXPRESS AND DISCOVER, AT TIME OF SALE.
  • PAYMENT BY CREDIT CARD RECEIVED AFTER 30 DAYS OF INVOICE DATE WILL HAVE A LATE CHARGE, CURRENTLY ON THE ACCOUNT (3# ABOVE), ADDED TO THE CARD TRANSACTION WHEN PROCESSED.

IF A CHECK IS RETURNED BECAUSE OF INSUFFICENT FUNDS, A RETURN CHECK FEE OF $30 WILL BE DEBITED TO THAT CUSTOMER’S ACCOUNT. AT THAT TIME, THE ACCOUNT WILL BE CONSIDERED TO BE IN DEFAULT, AND CONSTITUTES FUTHER ACTION BY ABLE SOLUTIONS.

ABLE SOLUTIONS WILL NOT SHIP “CASH ON DELIVERY” (COD).

 

 

PRIVATE LABELS

CHARGE FOR LABELS:

  1. WE WILL DESIGN AND PRODUCE MULTI-COLOR LABELS FOR ALL PACKAGE SIZES FOR $80.00 (YOU WILL BE BILLED FOR ½, $40.00)
  2. CUSTOMER SUPPLIED LABELS WILL BE APPLIED AT NO ADDITIONAL CHARGE. COPY MUST MEET OUT APPROVAL.

AT YOUR REQUEST, WE WILL CREDIT YOUR ACCOUNT FOR THE BILLED CHARGES FOR EACH LABEL AFTER YOUR THIRD INVOICE FOR THAT PRODUCT,

LIQUIDS

PRIVATE LABEL OF STOCK PRODUCTS

WE WILL PACKAGE AT OUR NEXT REGULAR PRODUCTION RUN (COULD BE 10-15 WORKING DAYS). WE CANNOT GUARANTEE PRODUCTION DATE ON THESE MINIMUMS. IF BACKORDER WE WILL NOT SHIP PREPAID UNLESS MINIMUM SHIPPING REQUIREMENTS ARE MET. PRODUCTION DATE CAN BE SCHEDULED WITH FULL BATCH SIZE OF 110 GALLONS. (EXCLUDING EMULSION HAND CLEANERS --- THEN 220 GALLONS REQUIRED).

  1. 15 CS QT      LABELED                                                            5)   2  15 GAL   LABELED
  2. 15 CS GAL    LABELED                                                            6)   1  30 GAL   LABELED
  3. 10 CS GAL    LABELED                                                            7)   1  55 GAL   LABELED
  4. 11   5 GAL    LABELED 

PRIVATE LABEL OF NON-STOCKED PRODUCTS & PRIVITE FORMULAS

ANY CONBINATION OF THE FOLLOWING MININUM PACJAGE REQUIREMENTS TOTALING 110 GALLONS OR MORE (EXCLUDING EMULSION HAND CLEARNERS---THEN 220 GALLON REQIRED.

POWDERS

STOCK PRODUCTS --- WITH PRIVATE PAPER LABEL

WE WILL PACKAGE AT OUR NEXT REGULAR PRODUCTION RUN (COULD BE 10-15 WORKING DAYS). WE CANNOT GUARANTEE PRODUCTION DATE ON THESE MINIMUMS. IF BACKORDERED WE WILL NOT SHIP PREPAID UNLESS MINIMUM SHIPPING REQUIREMENTS ARE MET.

  1.     20     25#     CARTONS
  2.     10     50#     CARTONS, PAILS, OR CORRUGATED DRUMS
  3.      5      100#     CORRUGATED DRUMS
  4.      1      300#     CORRUGATED DRUMS

NON-STOCKED PRODUCTS & PRIVATE FORMULAS-----WITH PRIVATE PAPER LABEL

MINIMUM ORDER OF 1000#----MAY MIX PACKAGE SIZES AS YOU DESIRE

SAMPLES

MOST PRODUCTS ARE AVAILABLE IN 16 OZ. SIZE CONTAINERS. MANY OF THE HAND CLEANERS ARE AVAILABLE IN 2 OZ. CONTAINERS (SEE BACK PAGE OF HAND CLEANER SECTION).  ASK YOUR ABLE SOLUTIONS SALESPERSON FOR LIMITED QUANTITIES OF MOST PRODUCTS AT NO CHARGE. DUPLICATE SAMPLES REQUEST ARE AVAILABLE FOR A CHARGE OF $1.50 EACH. UPS OR FREIGHT CHARGES FOR SHIPPING SAMPLES ARE BILLED TO YOUR ACCOUNT.

MERCHANDISE FOR RETURN

  1. NO MERCHANDISE WILL BE ACCEPTED WITHOUT WRITTEN APPROVAL FROM ABLE SOLUTIONS PRIOR TO RETURN. A RETURN AUTHORIZATION NUMBER IS REQUIRED ON ALL PRODUCTS AND SHIPPING PAPERS. NUMBERED STICKERS WILL BE SUPPLIED BY ABLE SOLUTIONS.
  2. ANY PRODUCT CLAIMED DEFECTIVE IS SUBJECT TO INSPECTION BY OUR SALESPERSON AT YOUR LOCATION BEFORE RETURN WILL BE APPROVED. PRODUCT IS TESTED BY THE LAB REGUARDING CLAIMED DEFECTS AND MEETING STANDARDS FOR REPACKAGING BEFORE CREDIT IS ISSUED.
  3. EXCEPT FOR EXTENUATING CIRCUMSTANCES, ALL RETURN GOODS ARE SUBJECT TO A REPROCESSING, REPACKAGING CHARGE OF 20%.
  4. Returns will be accepted within a 30 Days from date of purchase and will be subjected to a 15% restocking fee.
  5. NO CREDIT WILL BE GIVEN FOR MERCHANDISE RETURNED FOR WHICH THERE IS NO VALUE AND REQUIRED DISPOSAL. ANYTHING MORE THAN 6 MONTHS OLD IS PRESUMED TO HAVE NO VALUE.
  6. CREDIT WILL BE GIVEN ONLY FOR UNOPENED PACKAGES (DRUMS, PAILS, and CASES) IN ORIGINAL SHIPMENT CONDITION.
  7. PRIVATE LABEL, “SPECIAL ORDER” OR “NOT STOCKED SIZE” PRODUCTS ARE NOT RETURNABLE FOR CREDIT.
  1. RETURN FREIGHT MUST BE PREPAID IF BY COMMON CARRIER. RETURNS ON OUR TRUCK MUST BE SCHEDULED WITH REGULAR ORDER DELIVERY.

SPECIAL PACKAGES

  1. SOME CHEMICALS ARE AVAILABLE IN PACKAGES NOT SHOWN. ASK US IF THE PACKAGE YOU WANT IS AVAILABLE.
  2. CHEMICALS ORDERED AND PACKAGED IN SPECIAL PACKAGING ARE NOT RETURNABLE FOR CREDIT.
  3. WE WILL NOT SHIP UNLABELED CHEMICALS.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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