WARRANTY & TERMS

DELIVERY

F.O.B. point of shipment. Title and right of possession will pass to customer upon delivery to carrier.

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TERMS

To set-up an account, please fax a three trade reference sheet and your bank information to our fax (352) 588-4821. Payment of invoice to be received within thirty (30) days after the date of invoice. No cash discounts apply. If payment is NOT received within these terms, an additional charge of 1.5% per month will be applied to the unpaid balance. Payment must be mailed to:

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EPPINGER

15200 Citrus Country Drive

Dade City, Florida 33523.

If no account is set-up, items are returned C.O.D.

WARRANTY

EPPINGER backs all warranty service with from
2 years after the original invoice date of the tool holder. Warranty will cover defects due to assembly error, freight charges inbound to EPPINGER must be prepaid. All warranties must have authorization number given by a EPPINGER employee or a form submission from our website. After the form submission has been received by a team member, we will be follow up with you to provide an RMA for the warranty to tracked.

SHIPPING INSTRUCTIONS

Product will be shipped best way, usually UPS unless otherwise specified. EPPINGER warranty will cover ground shipping back to the customer. No express shipping will be covered under warranty.