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Invincible 2009 Pricer.pdf (5.9 MB)


Credit Terms and Pricing
The price list will supercede all other price lists, price quotes or published information. Contents are subject to change without notice. Prices shown here cover standard product. Changes or alterations to standard products are subject to an additional charge. All pricing, quoting, and invoicing, as well as purchase orders and payments accepted, will be in U.S. dollars only.

Taxes
All prices shown in this price list are subject to any Federal, State, and Local taxes.

Freight and Delivery
All prices are F.O.B. factory, with freight prepaid and allowed to all freight stations in the U.S. mainland states on all shipments on a minimum of $15,000 list per location. On single orders shipped to one location totaling less than $15,000 list, a flat 10 percent of the total list price will be added to the invoice. The factory will determine the method of shipment. Any freight expense over those normally charged by the carrier due to a specific routing request by the purchaser or consignee (such as: call before delivery, lift gate required, residential delivery, school delivery) will be charged back to the dealer of record. Shipments to Canada are F.O.B. factory. Contact factory for freight quote.

Invincible™ reserves the right to select the “best way” shipment method and means (including but not limited to the determination of the carrier, method of shipment, and routing). Standard delivery shall be dock-to-dock delivery and shall occur Monday through Friday, 7 a.m. - 3 p.m. Products quoted as “Delivered Pricing” shall be “FOB Origin” with freight charges based on shipment to the 48 U.S. contiguous states. For shipments destined to other U.S. states or foreign territories, delivery will be made to a prearranged port. Customer shall prepay all freight charges and any extra expenses resulting from any request by Customer for after hours, holiday, weekend, or specific time delivery, or special carrier, shipping method, (ex: air freight, exclusive use vehicle) packaging and/or routing.

Customer directed or expedited shipments will be prepaid and billed at actual cost. Any charges arising from failure to meet a shipment, rerouting while in transit or carrier’s storage is not included in the pricing shown. A rerouting charge of $125 will be accessed for rerouted shipments.

Inside delivery and installation are not included in the pricing shown and are the responsibility of the buyer.

Truckloads
On all individual truckload shipments (except those going to warehouses or to distribution centers) Invincible will call the dealer before loading the trailer requesting a firm arrival date. After the trailer is loaded, Invincible™ will hold the trailer a maximum of 24 hours without a penalty. After 24 hours the dealer will be accessed $150 per day, per trailer until the trailer is released. Invincible™ may accept requests to blanket wrap orders. Please consult factory for additional charges that may apply.

If requested by the dealer, we will unload product from the trailer for a later shipment. The charge for this service is $150 per hour.

Customer Order Deposits
A 50 percent deposit may be required for any order for non-standard or custom product. Any such deposit shall accompany Customer’s purchase order.

Credit Policy
Credit limits for all Customers will be determined by the Accounting Department. Any Customer submitting orders that exceed their credit limit will be required to make payment of a deposit for said orders or previously entered orders before those orders are entered into the production schedule. Customers will be notified that they have exceeded their credit limit by the Accounting Department.

Past Due Account Status
Any Customer account that becomes past due will be placed on credit hold and no orders will be fulfilled or entered until the account is brought current. Any account that becomes more than 15 days past due will be referred to a collection agency for resolution and the customer will remain on credit hold until the entire balance due is paid in full. Any customer who is placed with a collection agency will be placed on Cash in Advance terms for a period of no less than one year, at which time the account will be reviewed and considered for alternate payment terms.

Collection Costs
In the event the Customer defaults on payment obligations to Invincible™, and Invincible™ must employ the services of an attorney or collection agency to enforce these obligations, Customer shall reimburse Invincible™ for all of it’s actual collection costs and expenses (including actual attorney’s fees and court costs) upon demand.

Charge Backs
NO charge backs will be accepted unless approved IN WRITING and IN ADVANCE by an authorized agent of Invincible™ Office Furniture Solutions. Customers are responsible for contacting their sales representative with any concerns that may cause a charge back to be considered.

Requests for Specific Delivery Time(s)
Invincible™ considers requests for delivery times and for drop shipments to job sites, and will undertake reasonable efforts to indicate any such request(s) to product carriers. Invincible™ may, in its sole discretion, extend to customers the option of a carrier guaranteed set delivery time at an additional cost to Customer. Invincible’s liability for any damages incurred for any late deliveries including labor and other expenses resulting from any such delays shall be limited to a refund of the charge for the aforementioned guaranteed set delivery time.

Accessorial Fees
Customers shall be responsible for the payment of any and all accessorial fees.

Storage of Product
If following Invincible’s™ acknowledgement of Customer’s purchase order, Customer requests a delay in shipment for any period greater than one (1) day from the scheduled ship date, Customer shall be responsible for the payment of the following storage fees:

1) Less than full trailer (11 pallets or 24 feet or less) - $5 per pallet.
2) Full trailer - $75 per day per trailer

Fuel Surcharge Fee
Invincible™ may impose a surcharge over time due to prevailing economic conditions.

TITLE, RISK OF LOSS & DAMAGE OR SHORTAGE CLAIMS

Title and Risk of Loss
Title to products shall pass to Customer upon delivery by Invincible™ to the carrier. For purposes of risk or loss, all shipments are “FOB Origin” and Customer acknowledges that once Invincible™ delivers the product to the carrier, risk of loss shall pass to the Customer. If you receive product that is freight damaged, the following steps MUST BE TAKEN:

1) Before signing for the merchandise, make careful notation of all damages on the bill of lading, delivery receipt &/or freight bill.
2) Immediately file a claim with the delivery driver. Call Invincible’s shipping department with claim number.
3) This claim must be filed within five (5) days of finished goods delivery.
4) Retain all shipping cartons for inspection by the carrier agent. For concealed damage follow steps 2 through 4.

Shipment Damage Claims
All products are packaged to comply with carrier requirements and leave Invincible’s facility in good condition. Customer shall be responsible to carefully inspect all product(s) upon delivery before acceptance. Any damage discovered upon delivery must be noted on the bill of lading. Notification of damage discovered after delivery must be given to Invincible™ within five (5) days immediately following delivery. All products must remain at delivery location and must retain all original packaging. Invincible™ shall not be liable for loss or damage to product that occurs in transit, and Customer’s sole remedy for any such damages shall be to seek appropriate recourse against the carrier. Digital pictures of damaged goods are required.

Shortage Claims
Customer must report shortage claims to Invincible™ with five (5) days immediately following delivery. Shortages reported after will not be honored.

Returns
No Return Shipments will be accepted, nor will credit be allowed unless the return is approved and a Return Merchandise Authorization Number is issued by Invincible’s Shipping Department. Requests to return product must be made within fifteen (15) days of receiving product, and the product must be returned within forty-five (45) days of issuance of the return authorization number. All returns must be shipped as originally packaged and in A-1 resalable condition. Return goods are subject to a 30% handling charge and any freight

Product Sizes / Variations
Dimensions listed in tabular columns are as follows: W=width, D=depth, and H=height. These are nominal dimensions. If size is critical, please obtain written verification from the factory. Variations may occasionally occur in dimensions shown in this book.

Ordering
A hard copy purchase order is required. Please fax, email or mail your order to:

Invincible™ Office Furniture Solutions
PO Box 1117
Manitowoc, WI 54221-1117
Fax: (920) 683-2970
Email

To expedite entry of your order, verify your order is complete and accurate. Be certain to include all catalog numbers, options, quantities, and selected finishes. Include purchase order numbers, bill to and ship to addresses, contact name, and specific shipping dates required. Please include the ship to’s contact’s telephone number.

Individual product questions can be addressed through order examples and specific product information listed on each page or by calling Customer Service at 877.682.4601.

Acknowledgements, Changes and Cancellations
All complete credit approved orders received will be acknowledged within 5 working days via email, fax or mail. Any orders received without complete correct information will NOT be entered until complete correct information is received in writing. Verbal is not acceptable. Information must be confirmed via hardcopy. Lead times are determined upon order entry. Customers accept responsibility for correct order information and are expected to inspect their acknowledgements carefully. All orders are subject to approval of factory. Additions to existing orders require a new purchase order and the existing order will receive a new lead-time.

Orders may be cancelled, but are subject to processing and restocking charges. A charge of 10 percent of net amount will be assessed on any item cancelled after an order has been entered for production but has not been manufactured. There will be a 50 percent restocking charge applied to any cancelled or changed item after it has been manufactured. Orders for nonstandard and custom products cannot be cancelled.