J&J Materials Company Policies:

1. All orders are subject to applicable state and local taxes.

2. The acceptance by the seller of an order shall constitute a binding contract of purchase and sale in accordance with the terms set out in this agreement. Use of any delivered materials by, or on behalf of the purchaser, shall be deemed to constitute acceptance of the materials by the purchaser.

3. Color is not guaranteed from one run to another.

4. Excessive delays of 30 minutes or more incurred on delivery will be billed to the purchaser at $75 per hour.

5. Unsuitable or unsatisfactory materials must be available for the inspection by the seller in order to entitle the purchaser to any adjustment or credit.

6. Certain materials are not returnable. Those that are may be returned for credit, only when a receipt for said materials is provided. Also, all returned materials are subject to a 20% restocking charge. Call or ask a sales associate for complete details about our return policy

7. Where the seller agrees to accept the return of goods, the purchaser may opt for the seller to provide the service of picking up these goods. This return pick-up service shall incur freight charges according to a geographical zone fee schedule. Please inquire about the fee for your area prior to scheduling a return pick-up.

8. The purchaser is responsible for installation of materials on the job site and the seller has no responsibilities in this regard.

9. Customers without company charge privileges must pay in advance of shipment for all flatbed deliveries. Dump truck deliveries of weighed product may be paid by C.O.D due to the need to re-weight the outbound truck.

10. All charge accounts are payable within 30 (thirty) days from the date of invoice. After 30 (thirty) days, interest will be charged at 1.5% per month calculated monthly on the balance owing at the beginning of the period. If default of payment of any part of any money due under this account, the whole amount remaining unpaid shall, at the option of the seller, immediately become due and payable with collections cost incurred.

11. All prices are F.O.B, seller’s facility.

12. Phone the shipping desk for schedules, rates, and conditions.

13. There is a refundable pallet charge of $15.00 per pallet on Bluestone Tread, Cement Block, and Cement Brick pallets. Proof of purchase is required; please allow 10 business days to process this refund.

14. Special Orders are non-returnable and must be paid in full at time of order.

15. These terms and conditions together with the purchase order form and the complete contract have no representations, warranties, or conditions expressed or implied affecting this contract other than is contained herewith.