All purchase orders can be placed with Seller via e-mail to Sales@ListIndustries.com.

All purchase orders should either reference the applicable Seller Quotation Number or must include the unit list prices, extended list prices, total list price, applicable discount, applicable escalator and total net price.

All purchase orders must also include requested ship date, project name and complete shipping address.

Failure to order as outlined above may result in delay of processing your order.
For information on becoming an EDI (Electronic Data Interchange) partner, contact us at 866-566-0500 or e-mail Sales@listindustries.com.

Acceptance of purchase orders is subject to review by our Credit Department and our Order Entry Department for completeness and/or accuracy. Special requirements may result in possible delays and are subject to review by our Engineering Department.

Shop Drawings for approval or file & field use will be supplied upon request only, at no charge for orders of $10,000.00 net and above. A $500.00 net drawing charge will apply if drawings are required on orders less than $10,000.00 net. Please add this requirement to your purchase order by noting “shop drawings required for approval” or “shop drawings required for files and distribution only.” Allow 3-4 weeks for preparation of shop drawings when required.

If Prepaid Freight charges are included in quotation pricing, purchase orders MUST include the prepaid freight and order will ship best way prepaid. Seller's products cannot ship via package carrier, i.e., UPS, etc., with the exception of small parts type orders. Through special agreements with our carriers, Seller will ship prepaid shipments under specific classes and NMFC#s. If you have any questions, please contact our customer service department at 1-800-776-1342.

For stock/quick-ship products, Seller reserves the right to select FOB point based on ship to destination and stock availability unless otherwise stated on your purchase order. All production (non-stock) metal locker orders will ship FOB Factory, Deerfield Beach, Florida, unless production (non-stock) K.D. lockers are ordered to ship fully assembled, in which case Seller will utilize the distribution center of its choice for assembly and shipment. Production (non-stock) wood and phenolic lockers ship FOB Factory, Gainesville, Florida. All Bulk Storage Lockers and production (non-stock) shelving ship FOB Factory, Apopka, Florida.

Weights shown are approximate and subject to change without notice.

$1,000.00 net.

Net 30 days from the date of shipment unless otherwise agreed upon in writing. Terms will be strictly enforced. All invoices are payable in full. Past due accounts are subject to finance charges.

We do not accept orders containing clauses with Penalties and/ or Liquidated Damages. Seller will do everything possible to meet shipping schedules. If you, our customer, chose to sign a contract containing such clauses, you are solely responsible for all costs which may be incurred due to unforeseen delays in shipment.

Welded metal lockers/cubbies are guaranteed to be free from defects in material and workmanship for the lifetime of the facility. Phenolic lockers carry a twenty (20)-year warranty from date of invoice. Metal Knock-Down lockers carry a two (2)-year warranty from date of invoice. All other products carry a one (1)- year warranty from date of invoice. Distributed products such as locks, wood benchtops, etc. carry the original manufacturer's standard warranty.

Delivery schedules are based on conditions existing on date given and are subject to change if the order is delayed. Delivery and shipping dates are made in good faith, shipping dates that appear on acknowledgement of orders, or are given to the Buyer in any other manner, are approximate. If Buyer delays supplying information necessary to complete the order, shipment and delivery dates may be extended. You will be notified of shipment the next business day following date of shipment. Seller shall not be liable for delays in shipment or delivery of any items sold hereunder, or loss or damage thereto, when due to acts of God, acts of Buyer, acts of civil or military authority, governmental restrictions or embargoes, war, riot, fires, strikes, flood, epidemics, quarantine, restrictions, default or delay by supplier, breakdown in manufacturing facilities, machinery or equipment, delays in transportation or difficulties in obtaining necessary materials, labor or manufacturing facilities due to such causes, or any other cause beyond Seller's reasonable control.

Stock/quick-ship product orders changed after being released to the warehouse are subject to a $75.00 administrative change order charge in addition to a 30% re-stocking charge (45% for assembled stock locker/cabinet order). Production (non-stock) orders cannot be changed after being released to production.

Stock/quick-ship product orders cancelled for any reason more than 24 hours after receipt are subject to a 30% re-stocking charge (45% for assembled stock locker/cabinet order). Production (non-stock) orders cannot be cancelled after being released to production. Any work performed in connection with the production (nonstock) order prior to any cancellation will be charged at prevailing rates. Any materials purchased or expressly fabricated for a canceled production order become the customer's property and will be invoiced accordingly.

If for any reason, you wish to return your stock product order, please contact our Customer Service Department at 800-776-1342 or e-mail CustomerService@ListIndustries.com to obtain a Return Materials Authorization (RMA). Shipment returned without an RMA will be refused. A 30% re-stocking charge will apply for all returned knock-down orders (45% for assembled stock locker orders). Production (non-stock) items are non-returnable.

For prepaid shipments, Seller's responsibility ceases when materials are delivered by the carrier in good condition. It is the receiver's responsibility to set the delivery appointment and to count and log all cartons/materials received prior to signing the freight carrier's receipt of delivery. Shortages and/or Damages must be annotated on the delivery receipt PRIOR to signing for receipt of shipment. Notations should include carton number(s) affected, the “Inspected by” number which is stamped on each carton and whether arton(s) were missing or damaged. Claims MUST be submitted in writing to Seller within three (3) days of receipt of shipment together with the a copy of the annotated delivery receipt. Concealed Damage claims must be submitted in writing within three (3) days of receipt of shipment and must include carton number(s) affected and a copy of the delivery receipt. All claims are to be submitted to our Customer Service Department via email at CustomerService@ListIndustries.com. Seller will file freight claims for prepaid shipments only.

Signing for a shipment complete and without damage relieves the carrier and Seller of responsibility.

For 3rd Party or Collect Shipments or for Customer Pick-ups, Seller's responsibility ceases when materials are loaded into the carrier's/customer's delivery vehicle.

Seller cannot be held responsible for missed delivery appointments under any circumstance.

Buyer shall not assign its right, title, or interest herein, or any part thereof, to any person without the prior written consent of Seller. Such consent shall not be unreasonably withheld. The Agreement, subject to the provisions hereof, shall inure to the benefit of and be binding upon the respective successors and assigns of the parties hereto.

This Agreement shall be governed by and construed in accordance with the laws of the State of Florida.