MINIMUM ORDER and MATERIAL CERTIFICATIONS:

There is a $100 minimum on all stock orders. Minimum charges may apply for custom bending projects. There is a $10 (per item) charge for mill certifications on inventoried parts. A Certificate of Conformity (C of C) is available at no charge and must be requested at time of order.

PRICING & QUOTATION:

Prices are binding for immediate acceptance only. All pricing and quotations made by this company or its agents are subject to change without notice subject to prior sale and unless otherwise agreed are binding only for immediate acceptance. All sales are made subject to strikes, accidents or other causes beyond our control.

QUANTITY DISCOUNT SCHEDULE:

1-99 Total Pieces:
100-499 Total Pieces:
500-999 Total Pieces:
1,000+ Total Pieces:
List Price
Less 10%
Less 15%
Less 20%

Discounts are not applicable for certain items including disks.

CUSTOM ORDERS:

Custom part runs have a quantity tolerance of +/– 10% of the quantity ordered. Additional charges may be applied for orders that need an exact quantity.

SHIPPING:

Catalog orders placed by 2 PM CST will ship same day based on available stock. All orders are shipped ex works (EXW) our warehouse in New Berlin, Wisconsin, unless otherwise quoted. For LTL collect shipments, provide carrier name and information at order placement.

TERMS OF PAYMENT:

1% 10 days net 30 to approved credit. New accounts must be paid by credit card until credit is approved. A $30 service fee will be charged for each returned check. We accept Visa, MasterCard and American Express. To apply for credit, click here for our credit application, and send to our accounts receivable team.

RETURNS:

For stock items, a return authorization number is required to return material. Returns must be made within 30 days from the invoice date. Materials must be in saleable condition. Restocking fees may occur. Any items ordered that are cut from our stock inventory such as misc. degree elbows that are cut from our stock 180° elbows, are considered custom and are non-returnable/non-refundable. Non-stock items will require a written order and a deposit in advance. Cancellation of these orders will require written authorization from Sharpe Products and may be subject to a charge for time and expenses incurred up to time of cancellation.

FREIGHT CLAIMS:

All claims should be made directly with the freight company. Please contact us for any assistance.

*Any order from buyer that is to be manufactured by seller in accordance with buyer's drawings or written specifications is a "custom order". Any cancellation of an order by the buyer must be in writing. Buyer will be billed for all time and expenses incurred up to the time of cancellation.