ANTUNES Terms of Sale & Code of Conduct for Suppliers
ANTUNES Terms of Sale
All orders are subject to acceptance by Antunes. To ensure prompt shipment, always order by catalog model number.
Upon credit approval, terms shall be net thirty (30) days. Accounts exceeding thirty days are subject to a service charge of 1.5% per month on the unpaid balance of the invoice.
Shipping weights indicated in this price schedule are approximate and many vary depending upon accessories delivered with the order. All shipments are FOB our factory, Carol Stream, IL, USA.
Enclosed electrical specifications are standard. If electrical requirements are different from standard, add 5% to the equipment cost.
All amounts quoted in this price list are in U.S. dollars. Payment in any other currency will not be accepted.
If shipment is lost or damaged in transit the purchaser should make a claim directly upon the carrier. Careful inspection should be made of the shipment as soon as it arrives and visible damage should be noted upon the carrier’s receipt. All merchandise must be unpacked and inspected within ten (10) days after receipt. Damage should be reported to the carrier within that period. All boxes and packing will be required for inspection on damaged goods claims.
No equipment may be returned without an authorized return number. Returned merchandise is subject to a restocking charge plus charges for any necessary repairs to place equipment in resalable condition.
Returned goods must be shipped prepaid.
15% Restocking Charge on Returned Merchandise.
Prices quoted do not include federal, foreign, excise, municipal, or other sales or use taxes. All such taxes are the responsibility of the purchaser.
Antunes Code of Conduct for Suppliers
Antunes believes that all employees deserve to be treated with dignity and respect. In each and every aspect of the employment relationship, employers need to act towards their employees, as they would themselves want to be treated.
100% satisfaction of our internal customers – our employees – is essential to the 100% satisfaction of external customers.
Moreover, Antunes is committed to a policy of complying with the law wherever it does business, and to maintaining high standards of business conduct. As a result, Antunes has established a well respected record and reputation for business honest and integrity. These principles apply globally, form the basis for Antunes’ own ethical business practices, and are cornerstones to our longevity and business success.
Antunes strongly believes that those suppliers who are approved to do business with our company should follow the same philosophy and principles. Antunes will refuse to approve or do business with those who do not uphold in action as well as words, these same principles.
Download Supplier Handbook Here
