TERMS & CONDITIONS OF SALE

TERMS OF SALE

1. Orders are accepted and goods are delivered subject only to these terms and conditions, unless expressly set forth hereof or in another writing signed by and authorized representative of RPM RollForming Ltd. Any qualification of these terms and conditions shall be deemed to be inapplicable and of no effect. The Vendor's quotation and acknowledgement of order together with the purchaser's order shall constitute the whole contract between the Vendor and the Purchaser.

2. The vendor is not liable for damages or delays caused by defects in material or workmanship, nor guarantees or warranties expressed or implied given by the Vendor. Products are sold "AS IS" and on the condition that the purchaser shall make their own tests to determine the merchant ability of such products and their fitness for any particular purpose. RPM RollForming Ltd. shall not be held liable for indirect or consequential damages to property or for injury for any reason or for any other loss resulting from a product defect.

3. Cancellation orders are subject to charges for work completed and commitments made.

4. One percent (1%) cash discounts allowed for payment within ten (10) days on invoice. Net cash thirty (30) days. All orders are taken subject to credit approval.

5. The construction validity and performance of this contract shall be governed by the laws of the Province of Ontario.

QUOTATION AND PRICES

1. Quotations are based on current market value and are subject to change within thirty (30) days.

2. Quotations are based on F.O.B. RPM RollForming Ltd. unless otherwise stipulated in quotation.

SHIPMENTS

1. The Vendor reserves the right to ship a quantity of plus or minus ten percent (10%) of the quantity of parts ordered and to consider the order complete.

2. Delivery dates given by the Vendor for shipment are estimate(s) and intended only as a guide to planning and the vendor shall not be liable for any direct or indirect damages resulting from any delayed shipment(s).

3. Receipt and acceptance of the goods on an RPM RollForming Ltd. packing slip, delivery receipt, and invoice shall be deemed to constitute to the Terms and Conditions.

RETURNED GOODS

1. Goods are not to be returned for credit or replacement without full authorization of the Vendor.

FREIGHT

1.    Freight will be paid by RPM Rollforming Ltd. on volume orders of product, or as agreed upon by vendor.

CLAIMS

1. Claims for shortages, defective goods, credit and for replacement must be made to the Vendor within five (5) days of receipt of the shipment.

2. Claims for defective goods are not recognized if the goods have been assembled, machine altered, or finished in any way after shipment by Vendor.