Standard Terms & Conditions

Prices and Validity

Current list prices supersede all previous prices.  List prices shown are subject to change without any prior notice.  Prices quoted are list prices valid for 60 days from the date of a quotation.


All prices as shown in the price list and in quotations exclude any federal, state or local taxes where applicable.  Any applicable tax will be added to the invoice.

Title and Transportation/Handling

All prices are to be understood ex warehouse Marietta, Georgia.  Should the buyer not grant specific shipping service instructions, Sewer Pro Shop, LLC will ship via UPS or FedEx carriers and arrange for adequate transport insurance when necessary.  All shipping and insurance costs shall be borne by the buyer.  Sewer Pro Shop, LLC retains a security interest in the goods until the purchase price is paid in full.

Terms of Payment and Credit Approval

Standard payment term is 30 days net from invoice date.  Any exception to this rule is subject to written approval.  The acceptance of all purchase orders is subject to the approval of the credit manager for Sewer Pro Shop, LLC.  No shipment of merchandise will be made to customers who have invoices that have not been paid within 60 days.  Finance charges of 1.5% per month will be assessed on any unpaid invoices past days due 45 days.

Billing or Shipping Errors

Billing or shipping errors and disputed invoices must be brought to the attention of Sewer Pro Shop, LLC, no later than 10 days of the invoice date.

Returns for Credit

Goods and merchandise to be returned are subject to Returned Goods Authorization (RGA) number prior to shipment.  At the company's discretion, Sewer Pro Shop, LLC reserves the right to apply a 25% restocking charge.  Merchandise return must be identified to original invoice number and date purchased.  All return shipments are the cost and risk of the buyer.  Any credit is subject to the inspection for damage and wear of the returned goods used or obsolete goods.  Used or obsolete goods are not accepted for return credit.  Credit for returned merchandise may be used against further purchases.  All claims for shipping errors, damages and shortages must be reported immediately.  Sewer Pro Shop, LLC reserves the right to modify payment terms to Cash On Delivery (C.O.D.) for invoices which are past due 45 days or longer.

Minimum Purchase Order

The minimum amount for a customer purchase order to be executed is $100 U.S. Dollars (net).


ALL products displayed on may not represent the actual product and are subject to change without notice.