Terms & Conditions
ATTACHMENT A
LIBERTY INDUSTRIES, INC.
133 Commerce Street, East Berlin, CT 06023
800 828 5656 – libind@liberty-ind.com
TAXES: Taxes related to the sale of merchandise by Liberty Industries, Inc. are the sole
responsibility of the purchaser. No tax is charged by Liberty Industries, Inc. or paid to Liberty
Industries, Inc. with the exception: Connecticut based companies, if non taxable must supply current
year tax except certificate; otherwise tax will be charged in Connecticut only.
RETURNS: NO equipment may be returned for credit without first receiving permission from Liberty
Industries, Inc.. All requests should be addressed in writing to the company at 133 Commerce
Street, East Berlin, Connecticut 06023 within 30 days of shipment of product(s). If approval is granted,
a 15% return handling charge, 10% restocking charge and freight to cover inspection, testing, special
handling and expenses. NO returns on custom manufactured goods will be allowed. NO returns on
products that contain HEPA filters.
POSTPONEMENT of DELIVERY or CANCELLATION: A postponement of delivery dates of strictly
standard merchandise on order may be arranged only with approval of the Liberty Industries, Inc. at
133 Commerce Street, East Berlin, Connecticut. Such postponements will not exceed forty-five (45)
days from the original date of shipment. The company considers all orders received as firm
commitments and, as such, not subject to cancellation. Cancellation of any orders will not be
accepted until specifically approved by the President of Liberty Industries, Inc. If approved,
cancellations will be subject to a cancellation charge of 25% or, in the case of manufactured goods,
the cost of time, including engineering and material, which has been put into the specific job to date.
No cancellations will be allowed on custom manufactured goods or special ordered
merchandise, which has been either purchased or put into production. On those items for which
prepayments have been received, an internal credit will be issued to your account, no cash refund.
Seller does not issue cash refunds. Credit towards future purchases will be issued upon Seller’s
approval of merchandise returns. We hereby certify that these goods were produced in compliance
with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended,
and the regulations and orders of the United States Department of Labor issued under Section 14
thereof.
All quotations and agreements are contingent upon strikes, accidents, fires, availability of materials
and all other causes beyond our control. Prices are based on cost and conditions existing on date of
quotation and are subject to change by the Seller before final acceptance.
FREIGHT: FOB Shipping Point, prepaid and add, or collect. If special requirements are required for
Common Carrier shipments, such as a truck with a lift gate, it is the responsibility of the buyer to
inform seller at time of order, buyer incurs cost for freight and any special requirements.
Typographical and stenographic errors subject to correction. The purchaser agrees to accept either
overage or shortage, not in excess of 10% to be charged pro-rata. The purchaser assumes liability of
patent and copyright infringement when goods are made to Purchasers specifications. When a
quotation specifies material to be furnished by the Purchaser, ample allowance must be made for
reasonable spoilage and material must be suitable quality to facilitate efficient production.
Conditions not specifically stated herein will be governed by established trade customs.
Terms inconsistent with those stated herein which may appear on Purchaser’s formal order
will not be binding on the Seller.
7/1/2024CA

