All items received will be acknowledged within 3 days of receipt with photos and any damage noted. You will be notified via email of any damage, with accompanying packaging photos.
Items specified to be inspected on-dock will be acknowledged within 24 hours, and any damage will be noted on shipping paperwork. If the vendor requests dock inspection, please make sure we know ahead of time.
All consolidated shipments will be side-marked for that particular job and kept together in an assigned location until delivery. Invoices are sent weekly and Biweekly, depending on the size of the project for receiving and inspection. Final invoices are due on receipt after installation is completed
For live inventory updates, we will provide you with a link to a Google Sheet File. Please check this daily for receiving information.
To get into the warehouse to check on a project please give 24 hours notice when possible.
INVOICES ARE DUE ON RECEIPT AND A 5% LATE FEE WILL APPLY AFTER 10 DAYS
Please contact us if you require a copy of our Certificate of Liability Insurance(COI).