10000200 Datasheet, PDF (9/164 Pages) List of Unclassifed Manufacturers – Let Rose+Bopla be your partner for standard or customized enclosures.

Terms and Conditions
NET 30
ACCOUNTS
Net 30-account status is generally granted to qualified customers with appropriate credit and banking references.
Terms of payment are net 30 days. Past due accounts are subject to late payment charge of 1½% per month.
C.O.D. ACCOUNTS ^{C.O.D. orders for product that has value added operations performed by Rose+Bopla require 50% down}
payment at time of order. The balance will be collected at time of shipment.
CREDIT CARD
ACCOUNTS
PREPAYMENTS
TO OPEN A NEW
ACCOUNT
SALES TAX
MINIMUM ORDER
Rose+Bopla accepts American Express, Discover, Master Card, Visa, or electronic funds transfers.
Payments can be made electronically directly to our bank account. Please contact an Accounts Receivable
representative for our banking information.
To open a new account, please complete the credit application form in the back of this catalog. Fill out all
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addresses and telephone
the credit application filled
numbers will speed processing of your
out in writing and signed BY CUSTOMER
ONLY. Applications may be mailed or faxed (301-696-9493) to our Accounting Department in order to process
a credit request. Please allow sufficient processing time.
We
tax,
are required by law to charge and
you must submit a state sales tax
collect Maryland sales tax. If you
exemption certificate annually to
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being
Sales
charged state sales
tax will always be
charged unless otherwise indicated.
All orders are subject to a minimum order value of $100.00
SHIPMENT
DAMAGE
Our products are inspected and carefully packed for shipment. In the event an item is damaged in shipment,
you must submit a claim to the carrier within 15 days of delivery. We advise that you unpack and inspect all
merchandise immediately upon receiving it. If damage does not become apparent until the shipment is
unpacked, keep the shipping carton and make a request within 72 hours for inspection by the carrier’s agent
and file a claim with the carrier. Any external evidence of loss or damage must be noted on the freight bill.
Failure to do this will result in the carrier refusing to honor the claim. Rose+Bopla will not be responsible for
shipment damage or lost parts due to such damage.
DELIVERY
Items are shipped F.O.B. Frederick, Maryland. All orders are shipped UPS unless the weight prohibits shipment
by this method. On heavier shipments we will attempt to ship by the carrier of your choice.
SAME DAY
SHIPMENT
All orders to be shipped Air and received by 4 p.m. EST are shipped the same day. All UPS shipments are
prepaid and charges added to the invoice, unless otherwise requested.
LARGE ITEMS
AND SPECIAL
HANDLING
BLANKET
ORDERS
For heavy shipments, common carrier truck is the most economical. Charges are F.O.B. shipping point and the
product is shipped freight prepaid and charges are added to your invoice, unless otherwise requested.
1. A “Blanket Purchase Order” is an agreement between two parties, “Seller/Buyer” to purchase a specific
quantity of products over a specified period of time “Not to Exceed 12 Months”.
2. Blanket Orders cannot be changed or canceled without 90-day advance written notice. Customer will be
responsible for all parts manufactured for shipment within this 90-day period.
3. Blanket Orders canceled for standard enclosures will result in customer being billed back for the
difference between the price break of quantity received, versus total quantity ordered.
4. Blanket Orders for modified or special order products must state Non-cancelable/Non-returnable on the
Purchase Order.
5. All Blanket Orders must have firm ship dates stated on the Purchase Order for every release.
For Secondary Services, Product Support, or To Order, Call 1-301-696-9800
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