All invoices and charge card statements will
reflect our legal corporation name of LM, Inc: 1802 North Carson Street,
Carson City, NV 89701 or LMI Manufacturing, Inc.: 808 Route 15 South/ PO Box
890, Lake Hopatcong, NJ 07849
TERMS - WHOLESALE: All major
credit cards are gladly accepted. Credit limits are the discretion of LM,
Inc. (LMI). Credit accounts will be established on a Net 30 basis upon the
submission and approval of the LMI credit application. Higher credit limits
will be considered upon submission of additional credit information, as
requested by the LMI. Open account privileges will be maintained for those
customers whose payments are received by LMI within 30 days of the
respective invoice/shipping date. Invoices are past due after 31 days. If an
account is not kept current, we reserve the right to take actions such as,
but not limited to: denial of credit, requiring prepayment of orders,
imposing credit limits or instigating bill collection by a third party.
TERMS - Utilities – Government – Universities:
We usually give instant credit to all bona fide utilities, both private and
municipal; established industrial accounts; governmental agencies and public
universities. Purchase orders are required and must be faxed to LMI sales at
TERMS – RETAIL: All Orders must
be prepaid via check or credit card. Mail all checks to: LMI - PO Box 890,
Lake Hopatcong, NJ 07849-0712
SALES TAX : Sales taxes will be
added to all orders shipped to New Jersey and Nevada , unless re-sale/exempt
form is on file before shipping.
PRICING: Market fluctuations and
occasional errors make it necessary for us to reserve the right to change
prices without notice. All accounts must pay in U.S. Dollars.
PAYMENT: All accounts shall be
Pre-Paid or Net 30 days. Interest at the rate of 1 ½% per month will be
charged on all accounts unpaid 30 days after invoice date.
EXPORT ORDERS: Invoices may be
paid using one of three methods:
1. All major credit cards are gladly accepted.
2. Payment by check drawn from an account at a U.S. bank,
denominated in USD.
3. Wire transfers denominated in USD are also welcome. Bank
charges are the customer's
responsibility at wire origination. Contact
Customer Service for our bank information.
MINIMUM ORDER: Our minimum order
amount for credit sales is $500.00. Minimum on all credit card sales is
FREIGHT POLICY: Shipments are
F.O.B. Carson City, NV or Lake Hopatcong, NJ. Shipping charges are pre-paid
and added unless other arrangements are made by customer prior to shipment.
RETURNED GOODS: No materials will
be accepted for return after 30 days. Standard products must be un-opened.
All custom product sales are final. Cut-to-Size products (i.e. cables,
tubing, etc) are not returnable. To return merchandise, contact our sales
staff for an RA number.
Please note: The RA number must be on
the outside of return carton or the receiving department will not accept it.
Freight Charges are non-refundable.
Freight Damage - Please be sure to
inspect the shipment very carefully before you sign for delivery. Inspect
the packaging, and if possible, open the packaging and inspect the product
inside for hidden damage. If you notice any signs of damage, note them in
detail on the delivery ticket. Then, we recommend that you refuse delivery
and contact us immediately. When you refuse delivery, we will be able to get
you a replacement. If you do sign for and accept delivery of a damaged item,
we cannot guarantee you a replacement. Once you sign, you take
responsibility for any claims that may need to be placed with the freight
carrier. Refusing delivery protects you from this hassle.
If you have any questions about freight policies, please do not
hesitate to contact us via email or at (800) 909-4564.
If there is no visible or obvious damage (carton appears acceptable at
delivery and no damage is noted on delivery receipt), but you discover
broken items after opening, call the LTL Carrier within two (2) business
days of receipt for instructions in placing a Concealed Damage Claim.
Typically, a LTL Carrier will not give you 100% replacement value when
filing a concealed damage claim and we will not assume the difference. You
are responsible for verifying the condition of your merchandise upon
receipt. Please inspect it carefully for shipping/handling damage prior to
signing the delivery receipt.
Carrier freight claims are paid directly to you, the consignee, all claims
for damage or loss must be filed with the Carrier. The name, address and
phone number of the LTL Carrier is on the bill of lading given to you at the
time of delivery. If the information is not there, request if from the
driver or call your local phone directory operator for the information.
For UPS or FedEx act as follows: If the
package is obviously damaged, you can refuse delivery. Call us immediately
so we can initiate the replacement process. Any damage found after opening
your boxes and examining the merchandise should be reported to us within two
(1) business day to expedite the replacement process.
Electrical Products & Chemical Products can not be returned. We are
unable to accept diffusers or aeration or dockbubbler™ tubing for return due
to EPA restrictions. Any materials accepted for return will be subject to a
15% restocking charge. Chemical Products: All sales are final and returns
are not permitted. Buyer is responsible for any and all permits required..
Please contact your State Fish and Game, DEP or EPA before ordering.
LIMITED WARRANTY: LMI warrants
its products to be free from defects in materials and workmanship. The
exclusive remedy for defective materials or workmanship is limited to
replacement of defective products returned to the LMI Manufacturing within:
Aeration Systems: 2 years after Invoice date.*
*Limited to 1 year for all commercial use.
Dock Bubbler Systems: 2 years after Invoice date.*
*Limited to 1 year for all commercial use.
Silent Air Pumps: Ninety days after invoice date, unless otherwise note on
All other Products: Ninety days after invoice date, unless otherwise note on