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Standard Terms of Sale

The right is reserved by the Company to substitute materials and modify specifications without prior notifications.

NOTICE: TO INSURE SAFETY AND PROPER OPERATIONS OF EQUIPMENT, ONLY FACTORY ORIGINAL REPLACEMENT PARTS OR EQUIVALENT SHOULD BE USED.

ORDER PARTS BY COMPACTOR MODEL AND SERIAL NUMBER!

ACCEPTANCE - All orders are subject to acceptance by Marathon Equipment Company in Vernon, AL (hereafter called the "Company") and shall not be considered binding unless confirmed or acknowledged in writing. Orders for special or non-catalog items accepted by the Company are not subject to cancellation or return. Minimum order requirement is $25 net. A minimum of $100.00 is required for distributor discount to apply.

Steel parts and assemblies are subject to a steel surcharge.

PRICES - All prices and shipments are F.O.B. Vernon, AL, Fayette, AL, Clearfield, PA, or Yerington, NV, unless specifically indicated otherwise and supersede all previous prices and quotations.

TAXES - Prices do not include City, County, State, or Federal taxes. All applicable taxes shall be paid by the buyer unless proper Exemption Certificate is furnished.

ROUTING - All shipments are F.O.B. Vernon, AL, Fayette, AL, Clearfield, PA, or Yerington, NV, unless specifically indicated otherwise. Routing instructions detailed in the order will be followed whenever practical. Otherwise, routing is the Company's choice.

SHIPPING DATES - Shipping dates are estimated contingent upon receipt of a formal purchase order with complete instructions and credit approval. The Company assumes no responsibility or liability for delays in shipment. DASH 36 items will be shipped within 36 working hours.

CLAIMS - Claims for merchandise lost or damaged during transit must be made against the carrier by the consignee. Claims for shortages will not be considered unless they are submitted in writing within ten (10) days after receipt of the merchandise. Such claims should be submitted to Marathon Equipment Co., P. O. Box 1798, Vernon, AL 35592-1798.

RETURNS - Written permission must be obtained from the Company before merchandise may be returned for credit. All transportation charges for returned merchandise must be PREPAID by the shipper. Returned saleable merchandise accepted by the Company for credit is subject to a 20% restocking charge. No returns after 30 days.

TERMS - Standard terms are Net 30 Days. Invoice is considered delinquent if not paid within 30 day terms and are subject to a service charge of 1-1/2% per month starting sixty (60) days from date of invoice.

WARRANTY - Service Parts are warranted for a period of 30 days from date of shipment. During that period the Company will replace any defective part not including any cost of labor or air freight charges.