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ORDER ENTRY POLICIES

PLEASE READ THE FOLLOWING ORDER ENTRY REQUIREMENTS

Orders can not be placed on the production schedule without the following:

  1. 50% DEPOSIT FOR ALL ORDERS -- EXCEPT FOR THE FOLLOWING:
          PREPAYMENT REQUIRED FOR ORDERS UNDER $2,000.
  2. COMPLETED CREDIT APPLICATION INCLUDING FAX NUMBERS FOR TRADE REFERENCES. UTILITY AND OFFICE SUPPLY COMPANIES ARE NOT ACCEPTABLE AS TRADE REFERENCES.
    PLEASE ALLOW 5 DAYS FOR CREDIT CHECK (ADD ONE DAY FOR EACH DAY WE DO NOT
    HAVE FAX NUMBERS).
  3. SIGNED PURCHASE AGREEMENT.
  4. ACCOUNTING DEPARTMENT CONTACT NAME, PHONE/FAX #
  5. IF A PROJECT IS BONDED WE REQUIRE A COPY OF BOND BE FAXED TO US AT 360-895-1284.
  6. APPROVED SUBMITTALS (IF REQUIRED).
  7. CUSTOMER SIGNED PURCHASE ORDER (IF PURCHASE ORDER REQUIRED).

    ** NOTE: CREDIT CARDS ARE ACCEPTED FOR 50% DEPOSIT OR PREPAYMENT.
    WE ACCEPT VISA/AMEX/MASTERCARD/DISCOVER

For immediate assistance or the name of your local sales representative
you can contact FairWeather by e-mail at: sales@fairweathersf.com
To contact us by phone from the U.S. or Canada, dial 1-800-323-1798,
International customers can reach us at 360-895-2626. Our fax is 360-895-1284
Office hours are Monday through Friday, 7:00 am to 5:00 pm Pacific Time.

 

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