Terms and Conditions

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Agreement& Terms of Company & more.

Prices, Payments and Risk of Loss.

A. Prices contained in Seller's published price lists, if any, are subject to change without notice. Prces in individula written quotations or proposals are firm only for and between (30) days to (60) days from the date of the quotation after which Buyer should inquire of Seller as to their validity and request a written confirmation or revision. All prices are in United States dollars. Buyer shall pay upon receipt all invoices rendered by Seller for any such items Sellr may pay and for the Goods. 

B. This Agreement is for the deliery and erection of fabrication metal structures and the Goods shall be delivered F.O.B. the Buyer's place of delivery. Risk of loss passes to the Buyer upon tender of the Goos to the buyer. Installers/Contrators will verify with buyer once arrived to its designated property to go over order form to asure that he/she has ordered the correct building. It is Buyer's responsibility to ensure that the building is covered under Buyer's homeowner or other insurance.

C. Buyer, if you decide to add or remove an item once building project starts you will be charged for last minute changes at any given point. Seller will notify you when you contact he/she. This covers extra work unexpected to complete order for new order for the buyer.

D. If payment is made by check and the is returned NSF "Non-Sufficent Funds," Buyer will be responsible for additional expenses incurred by Seller as a result of the returned check. Seller reservers the right to charge additional fees for checks returned NSF "Non-Sufficent Funds. These fees will start at $200.00 or more depending on the amount of minutes, hours, and any extra work needed to be completed for having a check of NSF returned. 

E. Delivery. Shipping and installation dated are estimated based on Seller’s present engineering and manufacturing capacity and scheduling, and may be revised by Seller upon receipt or scheduling of Buyer’s order. All shipping dates are approximate and shall be computed from the date of entry of the order on Seller’s books. All shipping orders or acceptance, letter of credit, down payment, and other conditions as specified in the Agreement, and of all drawings, information and approvals necessary to provide the Goods and to grant any credit proposed in the Agreement. Delivery dates may be rescheduled due to bad weather conditions, installer running behind, accidents, Acts of Gods, any Pandemics, etc. Buyer agrees to give Seller up to 3 installation attempts to deliver said product. 

F. Seller's performance are estimates only. In addition, the Seller shall not be in default because of its delay or failure to deliver or perfomr resulting, in wholte or in part, from: (i) any foreign, or domestic embargoes, seizures, acts of God, war, new laws, fires, floods, explosions, strikes, or any other accidents. (whether or not beyond the Seller's control) which directly or indirectly interfere with or render more burdensome, Seller's production, deliver, or performance.

Formation, Intergration, Modifcation.

A. The terms of this contract are intended as a final expression of their agreement with respect to these terms and also as a complete and exclusive statement of the terms. This agreement is a final, complete and exclusive state of the Agreement above quote. Seller and or company may correct unilaterally any mathematical and typographical errors in the Agreement. Company or Seller has the right to make any changes if order has the incorrect numbers and or wording incorrect. Buyer must note this on their end as steel can increase at any last minute. Buyer will not discuss and have arguement for this as an increase in steel is like any other retail price changes rise and decrease throughout the year.

B. All drawings, specifications, technical documentation, samples, prototypes and Goods shall be deemed and approved and/or accepted by Buyer if Buyer does not provide a written objection and/or has no photos within after the installment of the building has completed any defects after the installment has been complete at buyer's property must notify us in 24 hours. After 24 hours there will be a charge/fee to return after. We must see in a photo via email and or text of what has defects last seen. Charges after 24 hours are a charge starting to return $250.00 plus the charge of labor work or material cost. This will happen if there are defects seen after 24 hours of notification to us. 

Insepection, Testing and Rejection.

A. If buyer provides inspection and/or acceptance of the Goods, Seller's standard test procedures, and if buyer has to provide and pull new permits buyer will pay for the permits not company as we do not pull permits and will not be responsible. If buyer has inspection to return back to modify any fixes from inspector there will be for this a return charge of between $100.00- $400.00 plus $100.00 to start order to provide an order invoice for customer as this is required for our policy records. If buyer & or inspector & or county decides to have building taken down there will be a 50% of the remain balance plus return fee between $100-$400 and plus $100.00 to start order of uninstall building at site.