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TERMS OF SALE


NATIONAL ------- INTERNATIONAL

CUSTOMER INFORMATION

MAIL PURCHASE ORDERS TO:

METERS, INC.
P.O. BOX 2109
CARTERSVILLE, GEORGIA 30121
MAKE SHIPMENTS TO:
137 WANSLEY DRIVE
CARTERSVILLE, GEORGIA 30121

TERMS AND CONDITIONS OF SALE:

National

Our terms are net 30 days from date of invoice. We offer you a
quality product at a reasonable price and we expect to be paid according to our terms. Any invoice over 45 days old automatically stops shipments to your company, any invoice 60 days old is placed in the hands of a collection agency.

All shipments to the factory are to be prepaid.


Cores for exchange must be shipped in advance of our shipping remanufactured units.

The determination of a rebuildable or unrebuildable core is left solely to our discretion.

United Parcel Shipments will be shipped prepaid and invoiced to the customer.

Motor Freight shipments will be sent Freight Collect.

The above terms and conditions, including any disclaimers as outlined on our warranty sheet, constitute the complete and entire agreement between the parties. Any and all provisions contained within your purchase orders are superseded by, and subject to, the above terms and conditions. The purchaser agrees, by issuance of his purchase order, to the above terms and conditions.

International (Export)

All materials shipped outside the continental United States shall be either by payment in advance or letter of credit. The letter of credit shall dictate terms and conditions.

All export shipments are quoted F.O.B. CARTERSVILLE, GA.

METERS, INC.
P.O. Box 2109 ---Cartersville, GA 30120
Phone:770-386-0080- --Fax: 770-386-6640
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e-mail: metersintl@aol.com

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