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Terms & Conditions: Claims for shortages must be received within 48 hours of receipt of material. Claims for damages or shortages of material received via common carrier must be noted on Bill of Lading upon receipt of material; any concealed damage claims must be made within 48 hours of receipt. Prior consent of Plumbers Supply Company (“PSC”) and original Sales Ticket or Invoice # is required for all returned material. Restocking charges apply to all returned material. Orders received and processed are subject to a $50.00 cancellation charge. Special Order items are non-cancelable and non-returnable. PSC does not manufacture the goods it sells and makes no express warranties thereon. Specifically, PSC disclaims all implied warranties, including any implied warranty of merchantability or fitness for a particular use.

Purchaser agrees that all charges will be paid per the payment terms of the account and that a Finance Charge of 1.5% per month will be applied to all delinquent balances of the account. In the event of any default in payment, Purchaser shall pay all attorney fees and/or collection costs as part of the contract between the parties, equal to 25% of the balance of the account, which parties agree are reasonable.

Seller’s obligation is expressly conditioned upon assent to these terms and conditions. Buyer will be deemed to have assented to these terms and conditions unless Seller receives written notice of any objection within 5 days after the date Buyer receives this writing.

***Effective June 1st , 2013, Plumbers Supply Company will no longer accept returns for materials that are not in compliance with the 2014 standards of the Federal Reduction of Lead in Drinking Water Act.***